Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSURANCE REIMBURSEMENTS 11,097 |
| Description of other expenses Part I line 16 | Description AmountPayroll Taxes 2,417Payroll Charges 2,323Property Taxes 7,818Depreciation Expense 17,553Federal/State Fees 290CHAPTER RELATIONS 93Bank Charges 45CONFERENCES 1,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 7,000 0 |
| Software ID: | |
| Software Version: |