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 | RENTAL PROPERTY INTEREST 4,049 INSURANCE 345 PROPERTY TAXES 4,119 EXPENSES OFFICE 790 INTEREST 1,368 INSURANCE 191 GIFTS/DONATIONS 12,025 SCHOLARSHIPS 1,800 INCOME TAX 1,635 MEETINGS/CONFERENCES 1,391 BANQUET 603 INVESTMENT DEPRECIATION 8,421 TOTAL 36,737 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID INCOME TAX 1,800 1,660 TOTAL 1,800 1,660 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 134,887 115,311 |
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