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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 109. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 24,637. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,223. TOTAL TO FORM 990-EZ, LINE 14: 32,860. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 15,135. DESCRIPTION: BANK CHARGES. AMOUNT: 170. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,760. DESCRIPTION: LANDSCAPING. AMOUNT: 1,474. DESCRIPTION: CLEANING. AMOUNT: 11,941. DESCRIPTION: CHAPTER SUPPORT. AMOUNT: 1,080. DESCRIPTION: RECRUITMENT. AMOUNT: 7,000. DESCRIPTION: SUPPLIES. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 40,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 30,859. END OF YEAR AMOUNT: 23,954. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 249,450. END OF YEAR AMOUNT: 317,068. |
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