Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 26,338. DESCRIPTION: DEPRECIATION. AMOUNT: 35,947. DESCRIPTION: INSURANCE. AMOUNT: 9,667. DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: OTHER STATE AND LOCAL FEES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 72,203. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF NET ASSETS UPON DISSOLUTION. AMOUNT: -274,239. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 2,996. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 894,350. END OF YEAR AMOUNT: 0. |
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