| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 404 TOTAL 404 |
| FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY OFFICE 66 LICENSE FEES 511 INSURANCE 2,174 DEPRECIATION 13,034 MISCELLANEOUS 2,082 SALES TAX 2,308 SUPPLIES 4,469 TELEPHONE 1,368 CONTRACT LABOR 7,526 REPAIRS AND MAINTENANCE 9,098 EXPENSES CONTRIBUTIONS 4,800 DUES 1,903 TOTAL 49,339 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,248 2,488 BUILDINGS & EQUIPMENT 423,517 424,216 LESS ACCUMULATED DEPRECIATION 152,319 165,353 TOTAL 273,446 261,351 |
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