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 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,641. DESCRIPTION: INTEREST EARNED. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 8: 1,654. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 98. DESCRIPTION: BANK CHARGES. AMOUNT: 137. DESCRIPTION: SUPPLIES. AMOUNT: 3,571. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 10,516. DESCRIPTION: SECURITY. AMOUNT: 29,269. DESCRIPTION: TAXES & LICENSES. AMOUNT: 17,888. DESCRIPTION: INTERNET. AMOUNT: 2,874. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,717. DESCRIPTION: DUES & SUPSCRIPTIONS. AMOUNT: 2,283. DESCRIPTION: GARBAGE DISPOSAL SERVICE. AMOUNT: 911. TOTAL TO FORM 990-EZ, LINE 16: 81,264. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT-TO RECLASS PRIOR YEAR EXPENSES BOOK IN CURRENT YEAR. AMOUNT: -27,279. |
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