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 | RENTS 7,800 ROYALTIES 81 TOTAL 7,881 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 10,947 ELECTRIC 572 TELEPHONE 1,647 WATER 452 SUBCONTRACTORS 42,546 OFFICE SUPPLIES 1,832 INSURANCE 2,872 REAL ESTATE TAXES 600 DUES AND SUBSCRIPTIONS 150 SUPPLIES 349 MISC 277 INTEREST 1 NON-INVESTMENT DEPRECIATION 42 TOTAL 62,287 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 21,332 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,267 4,268 LESS ACCUMULATED DEPRECIATION 4,267 3,886 TOTAL 0 382 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 212 255 SECURITY DEPOSIT 601 526 |
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