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 EXPENSE 643 INSURANCE 3,418 SALES TAX 3,601 SECURITY 562 RUBBISH 1,039 UNIFORMS/SHIRTS 399 DUES/SUBS/PERMITS 1,248 SUPPLIES 2,974 TELEPHONE/CABLE TV 2,679 MISCELLANEOUS 413 NON-INVESTMENT DEPRECIATION 2,865 TOTAL 19,841 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,120 1,120 EQUIPMENT 33,761 40,756 LESS ACCUMULATED DEPRECIATION 33,761 34,761 VEHICLES 3,954 3,954 LESS ACCUMULATED DEPRECIATION 3,954 3,954 TOTAL 1,120 7,115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 540 LOANS FROM OFFICERS 600 600 |
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