Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL 4002 SEWARD. AMOUNT: 3,150. |
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 24. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,516. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,343. TOTAL TO FORM 990-EZ, LINE 14: 10,859. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: TAXES. AMOUNT: 6,084. DESCRIPTION: TRAVEL. AMOUNT: 328. DESCRIPTION: BANK CHARGE. AMOUNT: 102. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 258. DESCRIPTION: ENTERTAINMENT. AMOUNT: 375. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 342. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 4,407. DESCRIPTION: GARDEN DEVELOPMENT EXPENSE. AMOUNT: 5,123. DESCRIPTION: INSURANCE. AMOUNT: 2,677. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 75. DESCRIPTION: MEETING EXPENSE. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS. AMOUNT: 380. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 482. DESCRIPTION: TRAINING. AMOUNT: 113. DESCRIPTION: TRASH REMOVAL. AMOUNT: 409. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 810. DESCRIPTION: BOOKS. AMOUNT: 32. DESCRIPTION: GIFTS. AMOUNT: 441. DESCRIPTION: REPAIRS. AMOUNT: 1,011. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 103. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 500. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 1,229. TOTAL TO FORM 990-EZ, LINE 16: 25,805. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 108. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,681. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 2,097. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,231. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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