| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 626 LOAN INTEREST 581 INSURANCE 6,096 NONEMPLOYEE COMPENSATION 3,610 BOTTLED WATER 379 PARKING EXPENSES 1,577 LICENSES AND PERMITS 20 MISCELLANEOUS 461 FINANCE CHARGE 1,365 NON-INVESTMENT DEPRECIATION 1,812 TOTAL 16,527 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 185,092 190,662 LESS ACCUMULATED DEPRECIATION 140,475 142,285 DEPOSIT 0 12,341 TOTAL 44,617 60,718 |
| FORM 990-EZ, PART II, LINE 26 | INCREDIBLE BANK LOAN 0 89,081 |
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