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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 2,725. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 45. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,823. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 16,274. DESCRIPTION: BANK FEES. AMOUNT: 192. DESCRIPTION: OTHER COSTS. AMOUNT: 730. DESCRIPTION: DUES AND CORPORATE COSTS. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 29,469. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 159. DESCRIPTION: CREDIT CARD CLEARING. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 66. |
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