Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART IV | TREASURER IS ALSO THE MANAGER FOR DAILY OPERATIONS |
| Part I, line 16 | Description: BANK AND MERCHANT FEES Amount: 1627 |
| Part I, line 16 | Description: CLEANING SUPPLIES AND SERVICE Amount: 13030 |
| Part I, line 16 | Description: INSURANCE Amount: 2833 |
| Part I, line 16 | Description: PROPERTY TAX Amount: 3050 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 650 |
| Part I, line 20 | Description: MAINTENANCE Amount: 8861 |
| Part I, line 20 | Description: UTILITIES EG SEWER ELECTRICITY GAS Amount: 14420 |
| Part II, line 24 | Description: FURNITURE AND EQUIPMENT BOY Amount: 49112 EOY Amount: 49112 |
| Part II, line 26 | Description: DEPOSITS BOY Amount: 1950 EOY Amount: 5025 |
| Part II, line 26 | Description: ADJ BOY Amount: 2867 EOY Amount: 0 |
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