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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENT AND ROYALTY INCOME. AMOUNT: 3,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 101. DESCRIPTION: DEPRECIATION. AMOUNT: 22,359. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,434. DESCRIPTION: INSURANCE. AMOUNT: 1,198. DESCRIPTION: CABLE/TELEPHONE/TV. AMOUNT: 1,621. TOTAL TO FORM 990-EZ, LINE 16: 31,713. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 421. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 1,211. DESCRIPTION: DUE TO LAUREL LINKS COUNTRY CLUB. BEG. OF YEAR AMOUNT: 722,854. END OF YEAR AMOUNT: 726,282. |
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