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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING & LAND, EVERETT, WA. AMOUNT: 97,849. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,589. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 119. DESCRIPTION: CASUAL LABOR. AMOUNT: 100. DESCRIPTION: BUSINESS TAXES. AMOUNT: 2,706. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 358. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 650. DESCRIPTION: EQUIPMENT. AMOUNT: 18. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 989. DESCRIPTION: INSURANCE. AMOUNT: 20,935. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 1,922. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,235. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 260. DESCRIPTION: PAYROLL TAXES. AMOUNT: 891. DESCRIPTION: WAGES. AMOUNT: 6,000. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 120. DESCRIPTION: PROPERTY TAXES. AMOUNT: 12,196. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,994. DESCRIPTION: SECURITY. AMOUNT: 1,600. DESCRIPTION: SUPPLIES. AMOUNT: 2,625. DESCRIPTION: UTILITIES. AMOUNT: 29,623. DESCRIPTION: TEAMSTERS DINNER. AMOUNT: 3,738. TOTAL TO FORM 990-EZ, LINE 16: 91,079. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,556. END OF YEAR AMOUNT: 1,300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,937. END OF YEAR AMOUNT: 5,937. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 900. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 351. |
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