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 FUEL 110 REPAIRS 2,460 SUPPLIES 1,195 TELEPHONE 209 COMMISSION TO LODGE 495 BOX RENT 62 SAFETY DEPOSIT BOX 15 BANK CHARGES 9 INSURANCE 1,747 OFFICE SUPPLIES 61 EARLY WITHDRAWAL PENALTY 43 NON-INVESTMENT DEPRECIATION 854 TOTAL 7,260 |
| FORM 990-EZ, PART II, LINE 24 | 64,302 64,302 LESS ACCUMULATED DEPRECIATION 58,034 58,888 TOTAL 6,268 5,414 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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