Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,513. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 20,406. DESCRIPTION: INTEREST . AMOUNT: 5,285. DESCRIPTION: SUPPLIES. AMOUNT: 2,146. TOTAL TO FORM 990-EZ, LINE 16: 29,350. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEBT ISSUANCE COSTS, NET. BEG. OF YEAR AMOUNT: 5,185. END OF YEAR AMOUNT: 4,516. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 431. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,357. END OF YEAR AMOUNT: 95. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 171,553. END OF YEAR AMOUNT: 158,129. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
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