Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOTHER OPERATING EXPENSES 108OFFICE EXPENSE 101ADVERTISING 36INSURANCE 10,804DEPRECIATION 14,300INTEREST 878OVERAGE 546 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,386 5,050 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 763 763TENANT SECURITY DEPOSITS 7,077 7,473USDA NOTE PAYABLE 47,809 42,875 |
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