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 | MISCELLANEOUS INCOME 113 TOTAL 113 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES AND OFFICE EXPENSE 4,034 DUES AND ASSESSMENTS 1,565 TRAINING 517 INTEREST EXPENSE 2,873 MEALS & DRINKS 2,168 NON-INVESTMENT DEPRECIATION 36,113 TOTAL 47,270 |
| FORM 990-EZ, PART II, LINE 24 | 1,052,882 1,068,915 LESS ACCUMULATED DEPRECIATION 906,320 942,437 TOTAL 146,562 126,478 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 68,949 46,443 |
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