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 INSURANCE 315 BANK SERVICE CHARGES 714 LICENSES AND DUES 675 NON-INVESTMENT DEPRECIATION 135 TOTAL 1,839 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,500 1,500 FURNITURE & FIXTURES 22,217 22,217 LESS ACCUMULATED DEPRECIATION 19,597 19,731 PAYROLL LIABILITIES 80 0 TOTAL 4,200 3,986 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 158 |
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