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 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 250. DESCRIPTION: NONRESIDENTIAL BUILDING. AMOUNT: 57,600. TOTAL TO FORM 990-EZ, LINE 8: 57,850. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: TAXES. AMOUNT: 18,648. DESCRIPTION: UTILITIES. AMOUNT: 6,541. DESCRIPTION: DEPRECIATION. AMOUNT: 7,104. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 25,220. TOTAL TO FORM 990-EZ, LINE 14: 57,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,333. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED FUNDS. BEG. OF YEAR AMOUNT: 120,323. END OF YEAR AMOUNT: 120,323. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 212,465. END OF YEAR AMOUNT: 206,975. |
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