| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61651. TOTAL TO FORM 990-EZ, LINE 14: 62540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 264. DESCRIPTION: PAYROLL TAX. AMOUNT: 1666. DESCRIPTION: PROPERTY TAX. AMOUNT: 6823. DESCRIPTION: INSURANCE. AMOUNT: 16735. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 129. DESCRIPTION: ADVERTISING. AMOUNT: 136. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 26329. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62303. END OF YEAR AMOUNT: 61414. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1792. END OF YEAR AMOUNT: 83. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 3213. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |