Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountUSDA INTEREST AND OVERAGE 8,875OFFICE EXPENSE 1,120MISCELLANEOUS 150INSURANCE 6,046DEPRECIATION 13,088 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,954 1,954 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSITS 6,288 8,393NOTE PAYABLE USDA 353,395 348,524 |
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