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 | RENTAL INCOME 2,334 TOTAL 2,334 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 160 OFFICE SUPPLIES 111 POSTAGE / MAILING 379 BANK FEES 18 SOFTWARE 1,140 TRAVEL - CONFERENCES 665 DUES & SUBSCRIPTIONS 422 OPERATING SUPPLIES 541 OTHER COSTS 265 DONATIONS 1,774 NON-INVESTMENT DEPRECIATION 4,515 TOTAL 9,990 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 851,845 851,845 LESS ACCUMULATED DEPRECIATION 773,352 777,997 LEASEHOLD IMPROVEMENTS 0 0 TRANSPORTATION EQUIP 0 0 TOTAL 78,493 73,848 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 330 |
| Software ID: | |
| Software Version: |