Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 604 MARKETING 3,180 PROMOTION 243 INTEREST 2,447 INSURANCE 1,755 FOOD AND SUPPLIES 11,974 VETERINARY & MEDICAL 31,914 REPAIRS 5,189 MISCELLANEOUS 1,004 BANK FEES 611 MEMORIAL FUND DONATION 3,500 FUND RAISING EXPENSE 3,524 OFFICE 1,314 DUES & SUBSCRIPTIONS 127 NON-INVESTMENT DEPRCIATIO 1,070 TOTAL 68,456 |
FORM 990-EZ, PART I, LINE 20 | DEBT PAYOFF -10,263 |
FORM 990-EZ, PART II, LINE 24 | BUILDING 41,734 41,734 LESS ACCUMULATED DEPRECIATION 9,561 10,631 TOTAL 32,173 31,103 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108 108 |
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