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: 348. DESCRIPTION: OTHER EXPENSES. AMOUNT: 88148. TOTAL TO FORM 990-EZ, LINE 14: 88496. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 250. DESCRIPTION: PAYROLL TAX. AMOUNT: 4401. DESCRIPTION: PROPERTY TAX. AMOUNT: 5114. DESCRIPTION: INSURANCE. AMOUNT: 14813. DESCRIPTION: ANNUAL REPORT. AMOUNT: 40. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 24852. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50000. END OF YEAR AMOUNT: 64081. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2235. END OF YEAR AMOUNT: 2889. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12895. |
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