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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20,649. DESCRIPTION: OTHER EXPENSES. AMOUNT: 101,397. TOTAL TO FORM 990-EZ, LINE 14: 122,046. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 132. DESCRIPTION: SUPPLIES. AMOUNT: 19,371. DESCRIPTION: MISCELLANEOUS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 19,753. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,357. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,694. END OF YEAR AMOUNT: 15,836. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,427. END OF YEAR AMOUNT: 5,505. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 398,294. END OF YEAR AMOUNT: 398,294. |
| Software ID: | |
| Software Version: |