| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE AMOUNT 1,517 INSURANCE 4,934 CLEANING SERVICE & SUPPLI 3,181 DUES & SUBSCRIPTIONS 2,178 LICENSES & PERMITS 2,395 MISCELLANEOUS 3,310 REPAIRS 3,483 DONATIONS 5,818 BANK CHARGES 6 TAXES 209 ADVERTISING 79 NON-INVESTMENT DEPRECIATION 3,742 TOTAL 30,852 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 700 1,000 EQUIPMENT 96,048 97,481 LESS ACCUMULATED DEPRECIATION 95,539 97,155 LEASEHOLD IMPROVEMENTS 172,848 172,848 LESS ACCUMULATED DEPRECIATION 138,529 140,655 LIFE INSURANCE 19,599 0 TOTAL 55,127 33,519 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 29 41 |
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