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 8 | BAD DEBTS COLLECTED 11,773 INTEREST ON LATE PAYMENTS 3,065 INSURANCE SETTLEMENT 997 OTHER INCOME 250 PRIOR YEAR DUES ADJUSTMENT -818 COLLECTION FEES -1,625 TOTAL 13,642 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 9,120 INSURANCE 5,317 COMMUNICATIONS 13,513 MISCELLANEOUS 864 SOCIAL 6,638 DONATIONS 957 LAND SERVICES 55,948 CAPITAL IMPROVEMENTS 43,396 TOTAL 135,753 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD CORRECTION -7,994 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 17,616 LESS ALLOWANCE 0 9,575 NET 0 8,041 OTHER 4,900 0 DUE FROM PREV MGMT 0 142,374 TOTAL 4,900 150,415 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,389 16,029 2,562 |
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