Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 26,822 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,887 |
| Form 990-EZ, Part I, Line 16, Other Expenses | small tools 1,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax Expense 3,534 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID INSURANCE Beginning of year 3,796, End of year 3,640 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid O/C Beginning of year 20,975, End of year 18,475 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 1,349, End of year 1,232 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |