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 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 23,868. TOTAL TO FORM 990-EZ, LINE 14: 25,575. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,302. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES - CHAPTER. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,660. DESCRIPTION: INTEREST. AMOUNT: 30,368. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,686. DESCRIPTION: EVENTS. AMOUNT: 2,690. TOTAL TO FORM 990-EZ, LINE 16: 37,704. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ECLIPSE ENTERPRISE. BEG. OF YEAR AMOUNT: 301,426. END OF YEAR AMOUNT: 293,303. DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 182,384. |
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