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 ON TEMPORARY INVESTMENTS. AMOUNT: 945. TOTAL TO FORM 990-EZ, LINE 14: 65,355. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,558. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 11,515. END OF YEAR AMOUNT: 32,339. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,584. END OF YEAR AMOUNT: 69,123. DESCRIPTION: NEW ROOF. BEG. OF YEAR AMOUNT: 12,362. END OF YEAR AMOUNT: 12,026. |
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