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 16 | EXPENSES INSURANCE 14,785 SUMMER CAMP EXPERIENCE 35,544 REAL ESTATE TAXES 24,712 REPAIRS/MAINTENANCE 51,282 UTILITIES 11,833 ADMIN/OFFICE 4,597 NON-INVESTMENT DEPRECIATION 5,354 TOTAL 148,107 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 355,286 355,286 LESS ACCUMULATED DEPRECIATION 344,996 350,350 TOTAL 10,290 4,936 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 843 529 |
| Software ID: | |
| Software Version: |