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 | 704 E MAIN ST ACCOUNTING FEES 250 INSURANCE 18,129 REPAIRS 5,500 REAL PROPERTY 23,432 NON-INVESTMENT DEPRECIATION 29,677 EXPENSES BANKCARD SERVICE FEES 1,526 FUND RAI.SING 21,588 TOTAL 100,102 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 41,763 37,984 BUILDING 745,763 783,797 LESS ACCUMULATED DEPRECIATION 570,465 600,142 BUILDING IMPROVEMENTS 0 0 DINING TABLES 0 0 KITCHEN REMODELING 0 0 WINDOW REPLACEMENT 0 0 EXTERIOR REMODELING 0 0 ELECTRICAL IMPROVEMENTS 0 0 EQUIPMENT 0 0 DEPOSITS 0 0 TOTAL 217,061 221,639 |
| FORM 990-EZ, PART II, LINE 26 | COMMERCIAL LOAN PAYABLE 0 0 |
| FORM 990-EZ, PART III, LINE 31 | X |
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