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 16 | EXPENSES INSURANCE 9,128 SUPPLIES 2,372 MISC 1,477 NON-INVESTMENT DEPRECIATION 7,920 TOTAL 20,897 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,239 INVENTORIES FOR SALE OR USE 17,287 24,454 PREPAID EXPENSES AND DEFERRED CHARGES 1,139 0 TOTAL 18,426 26,693 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,776 0 |
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