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 | RENTAL INCOME 11,420 TOTAL 11,420 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTIONS 208 OFFICE SUPPLIES 535 POSTAGE / MAILING 392 BANK FEES 100 SOFTWARE 2,665 CONFERENCES 209 BONDS 553 CONTRIBUTIONS 2,220 DUES & SUBSCRIPTIONS 136 OPERATING SUPPLIES 588 PERMITS & LICENSES 225 REGISTRATION FEES 1,289 OTHER COSTS 1,013 NON-INVESTMENT DEPRECIATION 15,566 TOTAL 25,699 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFER OF ASSETS TO HOME ASSOC 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 297,696 297,696 LESS ACCUMULATED DEPRECIATION 289,717 293,346 LEASEHOLD IMPROVEMENTS 112,991 112,991 LESS ACCUMULATED DEPRECIATION 68,491 70,853 TRANSPORTATION EQUIP 23,619 23,619 LESS ACCUMULATED DEPRECIATION 23,619 23,619 TOTAL 52,479 46,488 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 650 0 |
| Software ID: | |
| Software Version: |