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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,603. TOTAL TO FORM 990-EZ, LINE 14: 68,903. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 2,138. DESCRIPTION: SUPPLIES. AMOUNT: 4,955. DESCRIPTION: MISCELLANEOUS. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 7,127. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 356. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,667. END OF YEAR AMOUNT: 4,342. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 398,294. END OF YEAR AMOUNT: 398,294. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,270. END OF YEAR AMOUNT: 0. |
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