Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES GIFTS 100 MISCELLANEOUS 254 INSURANCE 5,146 NON-INVESTMENT DEPRECIATION 7,864 TOTAL 13,364 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURN, FIXT, APPL, IMPROVEMENTS 123,353 131,058 LESS ACCUMULATED DEPRECIATION 42,142 50,006 CLOSING COSTS 1,807 1,807 LESS ACCUMULATED AMORTIZATION 1,066 1,126 TOTAL 81,952 81,733 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 83,960 76,382 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY SMITH | |
| TINA TRACY | |
| JANE KOPPENHOEFER |