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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62096. TOTAL TO FORM 990-EZ, LINE 14: 64640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEE. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 997. DESCRIPTION: HOLIDAY EXPENSE. AMOUNT: 3329. DESCRIPTION: DUMPSTER FEE. AMOUNT: 3400. TOTAL TO FORM 990-EZ, LINE 16: 7766. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12423. END OF YEAR AMOUNT: 9879. |
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