| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,429. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: REFURNISHING/REDECORATING. AMOUNT: 8,875. TOTAL TO FORM 990-EZ, LINE 16: 9,644. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 128,571. |
| Software ID: | |
| Software Version: |