| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,064 TELEPHONE 681 OFFICE SUPPLIES 1,712 TRAINING/SEMINARS 34 OTHER ADMINISTRATIVE EXPENSE 1,078 INTEREST EXPENSE-USDA 5,194 WORKMANS COMPENSATION 1,793 PROPERTY INSURANCE 8,516 NON-INVESTMENT DEPRECIATION 5,838 TOTAL 25,910 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -36 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 521 PREPAID EXPENSES AND DEFERRED CHARGES 2,608 5,982 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 2,608 6,503 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,324 1,015 SECURITY DEPOSIT PAYABLE 6,804 7,324 NOTE PAYABLE-USDA 116,694 111,901 ACCRUED INTEREST PAYABLE 0 115 |
| Software ID: | |
| Software Version: |