Form 990-EZ, Part I, Line 8, Other Revenue |
LOAN PAYMENTS 3,600 |
Form 990-EZ, Part I, Line 8, Other Revenue |
OTA 21,034 |
Form 990-EZ, Part I, Line 8, Other Revenue |
OTHER INCOME 321 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 1,087 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 17,303 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE 2,178 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PROPERTY TAXES 1,374 |
Form 990-EZ, Part I, Line 16, Other Expenses |
SECURITY 704 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAX 412 |
Form 990-EZ, Part I, Line 16, Other Expenses |
UTILITIES 6,472 |
Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISEMENT 4,592 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CONSERVATION 1,249 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 3,085 |
Form 990-EZ, Part I, Line 20, Net Assets |
END OF YEAR ADJUSTMENT 8,726 |