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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 699. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,089. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,865. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,837. TOTAL TO FORM 990-EZ, LINE 14: 14,702. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 6,357. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,958. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,923. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 11,068. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS-BUILDING PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,723. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,826. END OF YEAR AMOUNT: 22,444. |
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