| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 45,437 | 59,109 | 47,724 | 29,915 | 87,331 | 269,516 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 5,050 | 10,952 | 18,995 | 20,580 | 13,810 | 69,387 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 937 | 3,160 | 3,218 | 8,011 | 2,567 | 17,893 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 51,424 | 73,221 | 69,937 | 58,506 | 103,708 | 356,796 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 10,000 | 20,000 | 20,000 | 50,000 | ||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 10,000 | 20,000 | 20,000 | 50,000 | ||
| 8 | Public support. (Subtract line 7c from line 6.) | 306,796 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 51,424 | 73,221 | 69,937 | 58,506 | 103,708 | 356,796 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 1,003 | 44 | 1,047 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | 1,003 | 44 | 1,047 | |||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 51,424 | 73,221 | 69,937 | 59,509 | 103,752 | 357,843 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,567. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,881. GROSS PROFIT: 686. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,881. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,881. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM DONATION. GRANTEE NAME: HAWAI'I LAND TRUST. GRANTEE ADDRESS: 1108 FORT STREET MALL, SUITE 14 HONOLULU, HI 96813. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/25. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: ALEX SEIDEMANN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: CASSIE PALI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: CYNTHIA MARTIN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: DIANEA SCHEMBRI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: ENID SANDS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: GAIL PICKHOLZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: GRACE MEADOW. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: JEAN METZGER. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: JEANNINE COPP. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/19/25. AMOUNT GIVEN: 471. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: JEFF MOORE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: JENNIFER DODD. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: KATIE CALLAHAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/19/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: KEIKO COLLINS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: KEONI CATUGAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/22/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: KYRA BRAMBLE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: LYNNE ROSS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MARGIE LABORTE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/19/25. AMOUNT GIVEN: 480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MARGUERITE HEART. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MERVI KALEVA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/26/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MICHAEL FEDEROFF. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/26/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MICHELLE SUNKE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MIRELLA SANTOS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/19/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: MONIQUE REITCHECK. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: NADINE RASMUSSEN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: NATALIE LUCAS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/17/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: PIA RYAN. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: RAQUEL PARRELLA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/07/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: ROBERT EIKENBERRY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: SANDRA IGNACIO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: SEAN COLLINS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/10/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: SUSAN KIM. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: TERRY RAY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/21/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: TRAVIS KANAMU. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/24/25. AMOUNT GIVEN: 480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: WAILUA OVERMAN-BISUTTI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/26/25. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER TREATMENT ASSISTANCE. GRANTEE NAME: VENE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/01/25. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,281. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS FEES. AMOUNT: 1,232. DESCRIPTION: MEETINGS. AMOUNT: 3,115. DESCRIPTION: SUPPLIES. AMOUNT: 10,043. DESCRIPTION: INSURANCE. AMOUNT: 845. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 13,306. DESCRIPTION: OFFICE. AMOUNT: 1,998. DESCRIPTION: ADVERTISING. AMOUNT: 88. DESCRIPTION: DEPRECIATION. AMOUNT: 8,686. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 23,200. TOTAL TO FORM 990-EZ, LINE 16: 62,513. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,500. END OF YEAR AMOUNT: 26,814. |
| Software ID: | |
| Software Version: |