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 ADVERTISING 495 PHONE/ANSWERING SERVICE 375 OFFICE SUPPLIES 240 TRAINING 44 OTHER ADMINISTRATIVE EXPENSES 245 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,532 FIDELITY COVERAGE 275 OVERAGE 1,851 SPECIAL ASSESSMENTS 506 ACB - PART V OPERATING 4,038 NON-INVESTMENT DEPRECIATION 2,953 TOTAL 12,664 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 438 438 EQUIPMENT & OTHER DEPR ASSETS 422,426 422,426 LESS ACCUMULATED DEPRECIATION 409,973 412,926 TOTAL 12,891 9,938 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,621 1,621 SECURITY DEPOSITS 250 0 NOTES PAYABLE FMHA 242,489 234,151 RURAL DEVELOPMENT NOTE 2 3,543 3,543 SECURITY DEPOSITS -248 0 |
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