Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES GIFTS 50 MISCELLANEOUS 62 INSURANCE 5,201 TOTAL 5,313 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURN, FIXT, APPL, IMPMTS. 117,096 123,353 LESS ACCUMULATED DEPRECIATION 34,721 42,142 CLOSING COSTS 1,807 1,807 LESS ACCUMULATED AMORTIZATION 1,006 1,066 TOTAL 83,176 81,952 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 88,154 83,960 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY SMITH | |
| CHARISSA FAHNESTOCK | |
| JANE KOPPENHOEFER | |
| RACHEL ELSENER |