Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES HVAC REPAIRS 2,494 JANITORIAL 6,587 MISCELLANEOUS REPAIRS 3,532 SUPPLIES 3,563 NON-INVESTMENT DEPRECIATION 94 TOTAL 16,270 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 1,853 1,853 LEASEHOLD IMPROVEMENTS 61,318 61,318 LESS ACCUMULATED DEPRECIATION 12,610 14,276 DEPOSITS 1,576 1,576 TOTAL 52,137 50,471 |
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