Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 46 INSURANCE 5,372 NON-INVESTMENT DEPRECIATION 6,831 TOTAL 12,249 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURN, FIXT, APPL, IMPROVEMENTS 131,058 136,058 LESS ACCUMULATED DEPRECIATION 50,006 56,837 CLOSING COSTS 1,807 1,807 LESS ACCUMULATED AMORTIZATION 1,126 1,186 TOTAL 81,733 79,842 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 76,382 71,525 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NANCY SMITH | |
| TINA TRACY | |
| JANE KOPPENHOEFER |