| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 194. DESCRIPTION: SNOW REMOVAL. AMOUNT: 7,315. DESCRIPTION: FIRE INSPECTION. AMOUNT: 115. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 4,590. TOTAL TO FORM 990-EZ, LINE 16: 12,214. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
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