Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Crate Space Rental, $2380| Guest Training, $1730| |
| Part I, line 16 | | Other Expenses:, Amount:| Office Expenses, $1517| Software, $720| Insurance, $750| Bank and Credit Card Fees, $3656| Non-investment depreciation, $539| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventories for use Equipment, $444, $705| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Unearned revenue, $770, $990| |
| Software ID: | |
| Software Version: |