Form 990-EZ, Part I, Line 8, Other Revenue |
LOAN PAYMENTS 3,600 |
Form 990-EZ, Part I, Line 8, Other Revenue |
OTA 20,613 |
Form 990-EZ, Part I, Line 8, Other Revenue |
INSURANCE CLAIM 49,315 |
Form 990-EZ, Part I, Line 8, Other Revenue |
MISC DONATIONS 1,318 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 22,882 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 16,037 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE 327 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PROPERTY TAXES 672 |
Form 990-EZ, Part I, Line 16, Other Expenses |
LEGAL FEE 201 |
Form 990-EZ, Part I, Line 16, Other Expenses |
SECURITY 433 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAX 332 |
Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISEMENT 1,101 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CONSERVATION 544 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 3,035 |
Form 990-EZ, Part I, Line 16, Other Expenses |
DUES AND SUBSCRIPTIONS 115 |
Form 990-EZ, Part I, Line 16, Other Expenses |
ACQUISTION 6,004 |
Form 990-EZ, Part I, Line 20, Net Assets |
END OF YEAR ADJUSTMENT 4,239 |