| Return Reference | Explanation |
|---|---|
| Pg 1 line 14 | Electric 5699 Gas 4119 Water 912 Cable/Telephone 3455 Landscaping 3740 Repairs 29816 Total 47741 |
| Other expenses pg 1 line 16 | Insurance 11095 Trash Removal 2088 License/Fees 525 Misc Supplies 15661 Florist/Awards 1517 Depreciation Total |
| FORM 990EZ PART I LINE 8 | Description:RTN DEPT CHK FROM DUES Amount:490 |
| FORM 990EZ PART I LINE 8 | Description:VISA CREDIT Amount:261 |
| FORM 990EZ PART I LINE 8 | Description:HOME DEPOT CREDIT Amount:320 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:11095 |
| FORM 990EZ PART I LINE 16 | Description:TRASH REMOVAL Amount:2088 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE/FEES Amount:525 |
| FORM 990EZ PART I LINE 16 | Description:FLORIST/AWARDS Amount:1517 |
| FORM 990EZ PART I LINE 20 | Description:UNIDENTIFIED DISCREPANCY Amount:8658 |
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