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 16, Other Expenses | Interest 3,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 14,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 2,341 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 38,331, End of year 34,607 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 95,252, End of year 83,975 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 34,258, End of year 30,131 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |