Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 4,321 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,082ANNUAL REPORT FEE - AG990-IL 15PROPERTY INSURANCE 2,602LICENSES 660REAL ESTATE TAXES 8,975TELEPHONE 2,912SALES TAX PENALTY 43ROUNDING 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 406 406 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 62,100 62,100SALES TAXES 344 306INSURANCE PROCEED STORM DAMAGE 1,700 0 |
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