| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 64 TOTAL 64 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,328 LICENSES 785 POSTAGE 77 WORKERS' COMPENSATION 153 ADMINISTRATIVE EXPENSES 1,238 OPERATING SUPPLIES 269 SALES TAX 2,452 NON-INVESTMENT DEPRECIATION 345 TOTAL 8,647 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,400 2,000 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,885 EQUIPMENT 119,053 119,053 LESS ACCUMULATED DEPRECIATION 114,267 114,612 TOTAL 6,186 9,326 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 868 1,295 |
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