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: TENANT HOUSE / BARN RENTS. AMOUNT: 7,990. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9,834. DESCRIPTION: INTEREST INCOME. AMOUNT: 245. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,079. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 224. DESCRIPTION: CREP INCOME. AMOUNT: 8,169. TOTAL TO FORM 990-EZ, LINE 8: 8,393. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,423. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: FIELD TRIALS. AMOUNT: 364. DESCRIPTION: SUPPLIES. AMOUNT: 3,909. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: EQUIPMENT PARTS AND REPAIRS. AMOUNT: 1,476. DESCRIPTION: DEPRECIATION. AMOUNT: 22,237. DESCRIPTION: TENANT HOUSE RENTAL EXPENSES. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 35,199. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 43,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 244,775. END OF YEAR AMOUNT: 297,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112,710. END OF YEAR AMOUNT: 90,567. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PIPELINE LIABILITY. BEG. OF YEAR AMOUNT: 31,204. END OF YEAR AMOUNT: 31,204. |
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