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 150 INSURANCE 2,785 LAWN MOWING 3,170 OFFICE EXPENSE 699 REPAIRS & MAINT 8,319 TAXES & LICENSES 2,075 SECRETARY OF STATE 50 TOILETS 2,279 FOOD 217 UTILITIES 383 NON-INVESTMENT DEPRECIATION 1,823 TOTAL 21,950 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED CHANGE IN INVESTMENTS 392 |
| FORM 990-EZ, PART II, LINE 24 | 62,488 65,618 LESS ACCUMULATED DEPRECIATION 10,572 12,395 TOTAL 51,916 53,223 |
| FORM 990-EZ, PART III, LINE 31 | OWNS AND MAINTAINS COMMUNITY PARK, MAINTENANCE |
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