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 | EXPENSES INSURANCE 12,631 SUMMER CAMP EXPERIENCE 45,453 REAL ESTATE TAXES 24,788 REPAIRS/MAINTENANCE 38,680 UTILITIES 10,329 ADMIN/OFFICE 5,389 NON-INVESTMENT DEPRECIATION 3,890 TOTAL 141,160 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 355,286 355,286 LESS ACCUMULATED DEPRECIATION 350,350 354,240 TOTAL 4,936 1,046 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 529 665 |
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