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 | RENTAL INCOME 6,700 MISC. INCOME 982 TOTAL 7,682 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES, ACCT.,SUPPLIES, ETC 3,497 EYE CARE PROGRAM EXP 255 NON-INVESTMENT DEPRECIATION 5,237 TOTAL 8,989 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND OTHER DEPRECIABLE ASSE 209,797 209,797 LESS ACCUMULATED DEPRECIATION 21,485 26,722 INTANGIBLE ASSETS 1,480 1,480 LESS ACCUMULATED AMORTIZATION 888 1,184 UTILITY DEPOSIT 50 50 TOTAL 188,954 183,421 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLES 119,026 114,784 |
| Software ID: | |
| Software Version: |