Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountGarbage 21,202Mowing 4,913Snow Removal 9,397Other Grounds Maintenance 930Insurance 1,631License and Fees 356Office 211Road Repairs and Maintenance 15,452 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 16,828 16,123Prepaid Expenses 947 958 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 7,687 0Deferred Revenue 10,730 10,730 |
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