Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 2,848. TOTAL TO FORM 990-EZ, LINE 14: 15,249. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,441. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 10,564. DESCRIPTION: INTEREST. AMOUNT: 1,004. DESCRIPTION: BRIM INSURANCE. AMOUNT: 3,118. DESCRIPTION: TRAVEL. AMOUNT: 611. DESCRIPTION: HIGHMARK INSURANCE. AMOUNT: 7,101. TOTAL TO FORM 990-EZ, LINE 16: 22,398. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER EQUIPMENT. BEG. OF YEAR AMOUNT: 9,477. END OF YEAR AMOUNT: 9,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,002. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29,031. END OF YEAR AMOUNT: 24,723. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
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