Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 17,752. DESCRIPTION: INSURANCE. AMOUNT: 2,717. DESCRIPTION: SUPPLIES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 21,417. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,042. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,094. END OF YEAR AMOUNT: 8,134. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 49,621. END OF YEAR AMOUNT: 49,621. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. |
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