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: LAND. AMOUNT: 3,241. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 278. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 701. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,287. DESCRIPTION: SUPPLIES. AMOUNT: 798. DESCRIPTION: INSURANCE. AMOUNT: 4,836. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. DESCRIPTION: INTEREST. AMOUNT: 1,822. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,378. DESCRIPTION: GRANTS. AMOUNT: 1,265. DESCRIPTION: SMALL EQUIPMENT PURCHASES. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 21,372. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,188. END OF YEAR AMOUNT: 7,437. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 31,767. END OF YEAR AMOUNT: 28,969. |
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