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 8 | INSURANCE PROCEEDS 845 TOTAL 845 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UNIFORMS 750 SUPPLIES & OFFICE EXPENSE 904 DUES & ASSESSMENTS 2,958 TRAINING 663 INTEREST 3,992 INSURANCE 14,405 MEALS & DRINKS 3,553 PUBLIC RELATIONS 428 BANK CHARGES 263 NON-INVESTMENT DEPRECIATION 58,777 TOTAL 86,693 |
| FORM 990-EZ, PART II, LINE 24 | 1,250,864 1,124,774 LESS ACCUMULATED DEPRECIATION 889,714 788,287 TOTAL 361,150 336,487 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 88,386 43,490 |
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