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 INTEREST 1,004 MAINTENANCE 14,221 UTILITIES 5,108 TAXES & INSURANCE 5,698 TOTAL 26,031 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,600 18,600 LESS ACCUMULATED DEPRECIATION 18,600 18,600 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,235 6,460 UNSECURED NOTES AND LOANS PAYABLE 62,311 59,272 SECURITY DEPOSITS 1,875 1,750 |
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