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: DIVIDENDS & INTEREST. AMOUNT: 215. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,429. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,058. TOTAL TO FORM 990-EZ, LINE 14: 33,487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 37,997. DESCRIPTION: BANK CHARGES. AMOUNT: 200. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,950. DESCRIPTION: RECRUITMENT. AMOUNT: 12,450. DESCRIPTION: TRAVEL. AMOUNT: 2,176. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,187. TOTAL TO FORM 990-EZ, LINE 16: 58,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 10,948. END OF YEAR AMOUNT: 7,139. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 319,410. END OF YEAR AMOUNT: 316,331. |
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