Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENTALS LESS REFUNDS 36050 INTEREST INCOME 4 DONATIONS TO BUILDING FUND 1260 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT TRASH HAULING 1033 SNOW REMOVAL AND LAWN CARE 388 MAINTENANCE CLEANING AND REPAIRS 5254 REAL ESTATE TAXES 2042 INSURANCE 1594 FIRE SAFETY EQUIPMENT 1464 ADVERTISING 290 EXTERMINATING FEES 162 DEPRECIATION 12670 SUPPLIES 23 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 740 960 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| THOMAS ODENWELLER | NA |
| ROBERT LAUSE | NA |
| EDWARD POHLMAN | NA |
| Person Name | Explanation |
|---|---|
| THOMAS ODENWELLER | NA |
| ROBERT LAUSE | NA |
| EDWARD POHLMAN | NA |
| Person Name | Explanation |
|---|---|
| THOMAS ODENWELLER | NA |
| ROBERT LAUSE | NA |
| EDWARD POHLMAN | NA |