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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 77894. TOTAL TO FORM 990-EZ, LINE 14: 78783. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 428. DESCRIPTION: PAYROLL TAX. AMOUNT: 3766. DESCRIPTION: PROPERTY TAX. AMOUNT: 4915. DESCRIPTION: INSURANCE. AMOUNT: 15270. DESCRIPTION: ANNUAL REPORT. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 24465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63192. END OF YEAR AMOUNT: 62303. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2798. END OF YEAR AMOUNT: 1792. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 7843. END OF YEAR AMOUNT: 3213. |
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