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 | DESCRIPTION: OFFICE EXPENSE . AMOUNT: 9,446. DESCRIPTION: DEPRECIATION . AMOUNT: 1,376. DESCRIPTION: INSURANCE . AMOUNT: 3,669. DESCRIPTION: FOOD SUPPLIES . AMOUNT: 650. DESCRIPTION: PROPERTY TAXES . AMOUNT: 4,708. TOTAL TO FORM 990-EZ, LINE 16: 19,849. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 30,752. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE . BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,551. DESCRIPTION: CONSTRUCTION IN PROGRESS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,509. |
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