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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,579. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,822. TOTAL TO FORM 990-EZ, LINE 14: 73,401. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 181. DESCRIPTION: TAXES AND MA FILING FEES. AMOUNT: 55. DESCRIPTION: GIFTS. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 1,486. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PER CAPITA TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,531. END OF YEAR AMOUNT: 5,466. DESCRIPTION: DUE FROM RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 6,768. END OF YEAR AMOUNT: 10,743. DESCRIPTION: DUE FROM OTHER. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 721. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 82,776. END OF YEAR AMOUNT: 42,655. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,971. END OF YEAR AMOUNT: 3,624. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 1,596. END OF YEAR AMOUNT: 1,596. |
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