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: INTEREST INCOME. AMOUNT: 265. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 312. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,657. TOTAL TO FORM 990-EZ, LINE 14: 13,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,293. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,960. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 696. TOTAL TO FORM 990-EZ, LINE 16: 9,374. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,826. |
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