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, Other Expenses | Interest 7,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 15,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 3,011 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 42,055, End of year 38,331 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 101,252, End of year 95,252 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 37,558, End of year 34,258 |
| Software ID: | 17005317 |
| Software Version: | 18.2.0.0 |
| Person Name | Explanation |
|---|