Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Form-990 is distributed to the full Board of Directors/Officers for their review and apporval prior to filing. |
| Form 990EZ, Part I, Line 16 | Depreciation 3109. |
| Form 990EZ, Part I, Line 16 | Bank Charges 82. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 61. |
| Form 990EZ, Part I, Line 16 | Office Supplies 163. |
| Form 990EZ, Part I, Line 16 | Permit & Fees 978. |
| Form 990EZ, Part I, Line 20 | Difference of prior year net income 6499. |
| Form 990EZ, Part II, Line 24 | INTERCOMPANY BALANCES 128802. 145662. |
| Form 990EZ, Part II, Line 26 | SECURITY DEPOSIT 2940. 7230. |
| Software ID: | 20011577 |
| Software Version: |