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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 270. DESCRIPTION: MEALS. AMOUNT: 241. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,712. DESCRIPTION: DEPRECIATION. AMOUNT: 8,091. DESCRIPTION: INSURANCE. AMOUNT: 7,285. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,637. DESCRIPTION: PROPERTY TAX. AMOUNT: 144. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,667. TOTAL TO FORM 990-EZ, LINE 16: 36,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 94,519. END OF YEAR AMOUNT: 91,028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE - MFSB. BEG. OF YEAR AMOUNT: 112,801. END OF YEAR AMOUNT: 103,038. |
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