Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Miscellaneous Income 1,979 |
| Description of other expenses Part I line 16 | Description AmountWater System Maintenance 8,360Mowing 2,460Interest 18,134Office 1,500Telephone 922Insurance 4,178Bank Charges 77 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFiltration System 411,070 418,791 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLBT Loan Payable 314,505 288,310 |
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