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: 1,809. TOTAL TO FORM 990-EZ, LINE 14: 17,882. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,577. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,145. DESCRIPTION: INTEREST. AMOUNT: 3,358. DESCRIPTION: INSURANCE. AMOUNT: 5,320. DESCRIPTION: PROPERTY AND OTHER TAXES. AMOUNT: 4,126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 20,474. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,298. END OF YEAR AMOUNT: 20,721. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 99,233. END OF YEAR AMOUNT: 83,527. |
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