| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTUIT 359 CREDIT CARD FEES 90 INSURANCE 5,783 TELEPHONE 901 FEES 100 MISCELLANEOUS 254 STATE TAXES 550 SUPPLIES 3,785 SNOW PLOWING 155 NON-INVESTMENT DEPRECIATION 13,341 TOTAL 25,318 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL TAXES -219 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,780 50 EQUIPMENT 152,085 167,733 LESS ACCUMULATED DEPRECIATION 117,820 131,161 TOTAL 40,045 36,622 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 1,764 2,772 |
| Software ID: | |
| Software Version: |