| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 14: 72,074. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,676. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,388. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 2,476. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,383. END OF YEAR AMOUNT: 76,621. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 3,472. END OF YEAR AMOUNT: 2,919. |
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