| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 480 INSURANCE 365 DUES EXPENSE 4,202 SUPPLIES 107 INTERNET 1,028 CREDIT CARDS 462 MEALS 279 BUILDING REPAIR AND MAINT 4,447 TOTAL 11,370 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 4,722 0 IMPROVEMENTS 40,892 0 MACHINERY & EQUIPMENT 1,573 0 PREPAID EXPENSES 660 0 TOTAL 47,847 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 0 DEFERRED REVENUE 21,824 1,530 |
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