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: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 104. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,731. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,680. DESCRIPTION: FORTWOOD MEMBERSHIP. AMOUNT: 25. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 96. DESCRIPTION: PARKING PERMITS. AMOUNT: 75. DESCRIPTION: FEES. AMOUNT: 1,923. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,363. DESCRIPTION: APPRAISAL. AMOUNT: 500. DESCRIPTION: ANNUAL REPORT. AMOUNT: 488. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. DESCRIPTION: CENTENNIAL EXPENSE. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 13,522. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 157,500. |
| Software ID: | |
| Software Version: |