| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENT 276 TOTAL 276 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 755 INSURANCE 3,414 SALES TAX 4,006 SECURITY 592 RUBBISH 918 UNIFORMS/SHIRTS 294 DUES/SUBS/PERMITS 1,499 SUPPLIES 4,547 TELEPHONE/CABLE TV 2,652 MISCELLANEOUS 909 NON-INVESTMENT DEPRECIATION 3,612 TOTAL 23,198 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,120 2,100 EQUIPMENT 40,756 40,756 LESS ACCUMULATED DEPRECIATION 34,761 36,474 VEHICLES 3,954 3,954 LESS ACCUMULATED DEPRECIATION 3,954 3,954 TOTAL 7,115 6,382 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 540 1,086 LOANS FROM OFFICERS 600 600 |
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