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 | EXPENSES OFFICE SUPPLIES 969 INSURANCE 5,505 NONEMPLOYEE COMPENSATION 5,875 BOTTLED WATER 269 PARKING EXPENSES 2,160 LICENSES AND PERMITS 20 MISCELLANEOUS 750 NON-INVESTMENT DEPRECIATION 1,790 TOTAL 17,338 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 185,092 185,092 LESS ACCUMULATED DEPRECIATION 138,685 140,475 TOTAL 46,407 44,617 |
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