| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 53364. TOTAL TO FORM 990-EZ, LINE 14: 54253. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 343. DESCRIPTION: PAYROLL TAX. AMOUNT: 2897. DESCRIPTION: PROPERTY TAX. AMOUNT: 7994. DESCRIPTION: INSURANCE. AMOUNT: 17872. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 65. DESCRIPTION: BANK FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 29196. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62214. END OF YEAR AMOUNT: 61581. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 76. |
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