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 INTEREST EXPENSE 448 MEALS & ENTERTAINMENT 36,650 TRAP SERVICES 9,134 SPECIAL EVENTS 2,933 INSURANCE 2,098 STORAGE 785 ALL OTHER 2,839 NON-INVESTMENT DEPRECIATION 1,441 TOTAL 56,328 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 18,516 18,516 LESS ACCUMULATED DEPRECIATION 13,501 14,002 EQUIPMENT 3,351 3,351 LESS ACCUMULATED DEPRECIATION 3,160 3,193 TOTAL 5,206 4,672 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 3,526 2,644 |
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