Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT INCOME 6,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 2,428EQUIPMENT REPAIRS 6,934LICENSE FEES 90COGS 4,396DEPRECIATION 6,089DUES 750SALES TAX 344 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTOPENING EQUITY ADJUSTMENT (978)PREVIOUS YEAR ADJUSTMENT |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT RECEIVABLES 200 0PREPAID INS 450 0CD 2,066 0PETTY CASH 103 0 |
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