Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,344OFFICE EXPENSES 6,579LICENSE PLATE 154ANNUAL REPORT 10INSURANCE 735BANK CHARGES 88EDUCATION EXPENSE 3,515UTILITIES 2,464ASSOC DUES 2,507SECURITY MONITORING 288PROPERTY TAXES DUPAGE COUNTY 6,682REPAIRS & MAINTENANCE 11,857 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountROUNDING 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET BOOK VALUE OF OFFICE EQUIP 903 542 |
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