| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CELL TOWER LEASE 11,863 TOTAL 11,863 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,099 TRAVEL 305 INSURANCE 1,518 BANK FEES 356 SALES TAX 1,266 BUSINESS EXP 185 GROUND & FACILITIES MAINT 352 SUPPLIES 22,857 TRAP HELP EXPENSE 2,700 BOOKS, SUBSCRIPTIONS, REF 145 REPAIR AND MAINTENANCE 1,669 NON-INVESTMENT DEPRECIATION 2,457 TOTAL 34,909 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -16 -16 INVENTORIES FOR SALE OR USE 31,025 19,888 13,600 21,800 LESS ACCUMULATED DEPRECIATION 10,891 13,348 TOTAL 33,718 28,324 |
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