Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENT/LEASE FEES Amount: 16589 |
| Part I, line 8 | Other Revenue: MERCHANDISE SALES Amount: 75 |
| Part I, line 8 | Other Revenue: LATE FEES Amount: 1620 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 558 |
| Part I, line 16 | Description: INSURANCE Amount: 17397 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 10 |
| Part I, line 16 | Description: SOCIAL EVENTS Amount: 3902 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 7944 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 14883 |
| Part I, line 16 | Description: SMALL TOOLS AND EQUIPMENT Amount: 497 |
| Part I, line 16 | Description: AUTOMOTIVE Amount: 661 |
| Part I, line 16 | Description: SUPPLIES Amount: 1190 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 235 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 200 |
| Software ID: | |
| Software Version: |