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 AmountAFFILIATES 1,837BANK CHARGES 24BLDG REPAIR 948DONATIONS 1,600INSURANCE 4,675LICENSE / FEES 2,281PAYROLL TAXES 137SUPPLIES 1,271REFUSE 367OFFICE EXPENSE 288REPAIRS 100EQUIPMENT 1,458AUTO EXP 86 |
| Other changes in net assets or fund balances Part I line 20 | Adjusted Actual Value of Assets |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 45,895 45,895WELL SEPTIC 1,300 1,300HVAC 1,800 1,800Lawn Mower 2800.00 Surveiliance System 1199.00 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 10,700 42,254 |
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