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 8 | CELL TOWER LEASE 11,347 TOTAL 11,347 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 70 TRAVEL 165 INSURANCE 439 SALES TAX 779 BUSINESS EXP 332 CASH BUDDY PAYOUT 600 GROUND & FACILITIES MAINT 1,929 SUPPLIES 20,199 TRAP HELP EXPENSE 1,050 NON-INVESTMENT DEPRECIATION 2,237 TOTAL 27,800 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 167 176 INVENTORIES FOR SALE OR USE 13,212 12,336 13,600 13,600 LESS ACCUMULATED DEPRECIATION 5,769 8,006 TOTAL 21,210 18,106 |
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