Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 920 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 3,560 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Unrelated business income taxes 3,102 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 10,406 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 10,107 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Corp fees 71 |
Form 990-EZ, Part II, Line 24, Other Assets |
Refrigerator Beginning of year 426, End of year 304 |
Form 990-EZ, Part II, Line 24, Other Assets |
Air conditioner Beginning of year 1,136, End of year 681 |
Form 990-EZ, Part II, Line 26, Liabilities |
Interest payable Beginning of year 150, End of year 150 |
Form 990-EZ, Part II, Line 26, Liabilities |
Sales tax payable Beginning of year 516, End of year 596 |
Form 990-EZ, Part II, Line 26, Liabilities |
Bonds payable Beginning of year 16,000, End of year 11,000 |