Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 700 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE EXPENSE 1,766TRAVEL AND MEETING EXPENSE 8,083 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment to mortgage balance 451 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearN/P - Bank of Zachary 16,758 10,701Payroll liabilities 0 2,672 |
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