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 8 | INSURANCE PROCEEDS 392 TOTAL 392 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES AND OFFICE 1,313 BANK CHARGES 115 DUES AND ASSESSMENTS 734 TRAINING 1,945 INTEREST 5,454 INSURANCE 14,067 PUBLIC RELATIONS 2,233 MEALS AND DRINKS 1,967 NON-INVESTMENT DEPRECIATION 35,122 TOTAL 62,950 |
| FORM 990-EZ, PART II, LINE 24 | 1,434,476 1,460,935 LESS ACCUMULATED DEPRECIATION 1,133,327 1,168,449 TOTAL 301,149 292,486 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 198,124 168,846 |
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