| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,768 INSURANCE 3,517 PER CAPITA FEES 6,388 STATE AND LOCAL TAXES 77 TOTAL 11,750 |
| FORM 990-EZ, PART II, LINE 24 | MACH/EQUIP 203 203 LESS ACCUMULATED DEPRECIATION 203 203 FURN/FIX 1,153 1,153 LESS ACCUMULATED DEPRECIATION 1,153 1,153 COMPUTER 650 650 LESS ACCUMULATED DEPRECIATION 650 650 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 906 890 |
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