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 8 | UNREALIZED GAIN 29,032 CONSERVATION INCOME 1,329 MISCELLANEOUS 1,065 TOTAL 31,426 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,157 INSURANCE 2,789 FOOD & BEVERAGE 17,458 REPAIRS & MAINTENANCE 9,868 TAXES & LICENSES 9,557 SUPPLIES 3,289 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 47,296 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 73,044 73,044 LESS ACCUMULATED DEPRECIATION 50,221 52,399 STORAGE BOX 0 0 TOTAL 22,823 20,645 |
| Software ID: | |
| Software Version: |