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 16 | EXPENSES ADMINISTRATIVE EXPENSES 10,452 TRAVEL 2,215 CONTRIBUTIONS 2,125 NON-INVESTMENT DEPRECIATION 9,240 TOTAL 24,032 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,292 4,292 DEPRECIABLE ASSETS 162,343 162,343 LESS ACCUMULATED DEPRECIATION 54,168 63,408 TOTAL 112,467 103,227 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 508 508 UNSECURED NOTES AND LOANS PAYABLE 46,246 42,320 PAYROLL LIABILITIES 1,151 1,732 SALES TAX LIABILITIES 4,312 844 OVERDRAFT 0 1,202 |
| FORM 990-EZ, PART III | MONEY RAISED IS USED FOR FUNDING OF A CHILDREN'S HOME THORUGH MOOSEHEART IN MOSEHEART, IL. |
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