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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CABIN RENTAL. AMOUNT: 10,200. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSEMENT FOR OVERPAYMENT. AMOUNT: 46. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL & MISCELLANEOUS EXPENSE. AMOUNT: 3,965. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,601. DESCRIPTION: TRAVEL. AMOUNT: 4,617. DESCRIPTION: MAINTENANCE. AMOUNT: 5,027. DESCRIPTION: UTILITIES. AMOUNT: 4,889. DESCRIPTION: TAXES. AMOUNT: 4,952. DESCRIPTION: REIMBURSEMENT TO MCAT. AMOUNT: 300. DESCRIPTION: INVESTMENT LOSS. AMOUNT: 5,416. TOTAL TO FORM 990-EZ, LINE 16: 36,767. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CAPITAL FINANCIAL. BEG. OF YEAR AMOUNT: 151,521. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,522. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS - UTILITY. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGANIZATIONAL EXPENSES. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 0. |
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