Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 480 INSURANCE 1,088 DUES EXPENSE 2,671 REAL ESTATE TAXES 1,223 SUPPLIES 39 INTERNET 2,556 CREDIT CARD FEES 377 BUILDING REPAIR AND MAINT 282 TOTAL 8,716 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 4,722 4,722 IMPROVEMENTS 40,892 40,892 MACHINERY & EQUIPMENT 1,573 1,573 PREPAID EXPENSES 660 660 TOTAL 47,847 47,847 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 129 285 DEFERRED REVENUE 18,811 21,824 |
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