Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountGarbage 20,604Mowing 5,353Snow Removal 15,360Other Grounds Maintenance 310Insurance 1,547License and Fees 286Office 292Road Repairs and Maintenance 14,589 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 21,021 16,828Prepaid Expenses 902 947 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,687 7,687Deferred Revenue 10,730 10,730 |
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