Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOTHER OPERATING EXPENSES 13OFFICE EXPENSE 109ADVERTISING 36INSURANCE 10,804DEPRECIATION 14,414INTEREST 891OVERAGE 684LOSS ON DISPOSAL OF FIXED ASSETS 899 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 3,946 3,386 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 763 763TENANT SECURITY DEPOSITS 6,961 7,077USDA NOTE PAYABLE 52,591 47,809 |
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