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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25,242. DESCRIPTION: OTHER EXPENSES. AMOUNT: 117,571. TOTAL TO FORM 990-EZ, LINE 14: 142,813. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 8,728. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE NOTES PAYABLE. BEG. OF YEAR AMOUNT: 129,378. END OF YEAR AMOUNT: 121,626. DESCRIPTION: PROM NOTE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
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