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 BANK CHARGES 25 INSURANCE 2,882 LAWN MOWING 4,584 OFFICE EXPENSE 417 REPAIRS & MAINT 7,462 TAXES & LICENSES 1,912 SECRETARY OF STATE 50 TOILETS 1,730 NON-INVESTMENT DEPRECIATION 1,682 TOTAL 20,744 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED CHANGES IN INVESTMENTS -955 |
| FORM 990-EZ, PART II, LINE 24 | 62,488 62,488 LESS ACCUMULATED DEPRECIATION 8,890 10,572 TOTAL 53,598 51,916 |
| FORM 990-EZ, PART III, LINE 31 | OWNS AND MAINTAINS COMMUNITY PARK, MAINTENANCE |
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