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 16 | EXPENSES INSURANCE - DIRECTOR 750 RENTALS 1,097 SOCIAL ACTIVITIES 9,183 BANK SERVICE CHARGE 65 TRAINING 100 DUES AND SUBSCRIPTIONS 741 UNIFORMS 580 SUPPLIES EXPENSE 7,242 ROUNDING -1 INTERNET 239 SALES TAX 7 MEALS 50 NON-INVESTMENT DEPRECIATION 10,633 TOTAL 30,686 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 24,272 24,272 EQUIPMENT & SOFTWARE 18,095 18,095 LAND IMPROVEMENTS 329,590 339,468 FURNITURE AND FIXTURES 18,925 18,925 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 317,134 327,767 WEBSITE 0 2,500 TOTAL 73,748 75,493 |
| Software ID: | |
| Software Version: |