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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 14: 37,659. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 229. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 254. GROSS PROFIT: -25. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 254. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 254. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANOUS INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 704. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,955. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENACE. AMOUNT: 9,454. DESCRIPTION: INSURANCE. AMOUNT: 6,192. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,204. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,363. DESCRIPTION: RANGE EXPENSES. AMOUNT: 3,166. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,630. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 4,948. TOTAL TO FORM 990-EZ, LINE 16: 30,957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN TO GLEN HULS. BEG. OF YEAR AMOUNT: 2,467. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM JOHN PIHO. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. |
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