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 | RENTAL INCOME 900 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 7,005 BANK CHARGES 60 REPAIRS AND MAINTENANCE 1,615 TELEPHONE 771 SUPPLIES 2,677 TAX AND LICENSE 476 MISCELLANEOUS 318 NON-INVESTMENT DEPRECIATION 125 TOTAL 13,047 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 5,819 5,819 LESS ACCUMULATED DEPRECIATION 5,819 5,819 IMPROVEMENTS 17,307 17,307 LESS ACCUMULATED DEPRECIATION 16,054 16,179 OTHER EQUIPMENT 18,406 18,406 LESS ACCUMULATED DEPRECIATION 18,406 18,406 TOTAL 1,253 1,128 |
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