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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,890. TOTAL TO FORM 990-EZ, LINE 14: 23,996. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CD INTEREST. AMOUNT: 93. DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 8. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 101. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,547. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 75. DESCRIPTION: TAXES/LICENSES/REGISTRATIONS. AMOUNT: 138. DESCRIPTION: SUPPLIES. AMOUNT: 1,114. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 3,277. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,158. END OF YEAR AMOUNT: 23,878. |
| Software ID: | |
| Software Version: |