Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,463AUTO AND FUEL SERVICE 2,499BWC 1,666BWC TRUE UP 1,768FLOWERS/FUNERAL 60EDUCATION 3,064INSURANCE 10,802EQUIPMENT MAINTENANCE 2,891TAX PREP 350TAXES 151MEDIC REPAIR 921BUILDING SUPPLIES 432MEDICAL SUPPLIES 1,293OFFICE 323GOV FEES 30DEPECIATION FROM 4562 8,463 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 28,570 28,570 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE ACCRUED EXPE 11,316 15,880 |
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