Form 990-EZ, Part I, Line 8, Other Revenue |
MISCELLANEOUS 3,801 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 2,099 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 5,698 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 3,035 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 14,083 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 4,168 |
Form 990-EZ, Part I, Line 16, Other Expenses |
National and state dues 3,934 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Donations 5,115 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Licenses 1,103 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising 155 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Drug awareness program 1,766 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Other expenses 71 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll taxes 469 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Lottery 2,395 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank fees 1,025 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Commissions 2,739 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Restricted expenses 3,046 |
Form 990-EZ, Part II, Line 24, Other Assets |
INVENTORY Beginning of year 6,300, End of year 11,883 |
Form 990-EZ, Part II, Line 26, Liabilities |
MORTGAGE PAYABLE Beginning of year 115,903, End of year 109,370 |
Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL TAXES PAYABLE Beginning of year 1,092, End of year 594 |