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 | HALL RENTAL 375 TOTAL 375 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 912 OFFICE 2,957 CONFERENCES/MEETINGS 2,110 INSURANCE 1,795 MAINTENANCE 1,020 PER CAPITA 1,228 BANK FEES 575 SECURITY SYSTEM 255 SALES TAX 2,150 FACILITES REPAIRS 3,686 DUES & SUBCRIPTIONS 126 CLEANING SUPPLIES 157 PAYMENT TO AFFILIATES 2,991 TOTAL 19,962 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,239 3,239 INVENTORY 0 0 TOTAL 3,239 3,239 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,706 13,744 LOANS FROM OFFICERS 5,188 5,188 |
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