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 8 | HALL RENTAL 5,842 TOTAL 5,842 |
| FORM 990-EZ, PART I, LINE 16 | INVENTORY SALES ADVERTISING AND PROMOTION 200 OFFICE 260 TRAVEL 434 INSURANCE 2,628 REPAIRS AND MAINTENANCE 3,221 EXPENSES LAUNDRY 2,840 LICENSES 500 SUPPLIES 217 TELEPHONE 4,234 TRASH REMOVAL 2,896 UTILITIES 15,530 DUES 6,083 EQUIPMENT RENAL 106 NON-INVESTMENT DEPRECIATION 8,500 TOTAL 47,649 |
| FORM 990-EZ, PART II, LINE 24 | 7,055 15,555 LESS ACCUMULATED DEPRECIATION 7,055 15,555 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 233 386 UNSECURED NOTES AND LOANS PAYABLE 4,100 0 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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