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 NON-INVESTMENT DEPRECIATION 1,169 TOTAL 1,169 |
| FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLE MAIN ST CNTR 15,500 15,500 APARTMENTS-2 STOVES 0 1,169 LESS ACCUMULATED DEPRECIATION 0 1,169 ACCUM PATRONAGE DIVIDENDS 272 272 TOTAL 15,772 15,772 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS PAYABLE 3,287 2,187 |
| FORM 990-EZ, PART III | PROVISION OF COMMUNITY BETTERMENT SERVICES SUCH AS HOUSING AND DAYCARE FACILITIES, IN A TOWN OF UNDER 500 PEOPLE. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF DAYCARE AND APARTMENT FACILITIES |
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