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, Other Expenses | REPAIRS 5,856 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 4,871 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANNUAL MEETING 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MANAGEMENT FEES 9,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CAPITAL BUDGET 9,834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SNOW REMOVAL 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE CONTRACT 8,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 9,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 460 |
| Form 990-EZ, Part II, Line 26, Liabilities | USDA RURAL DEVELOPMENT Beginning of year 429,544, End of year 432,642 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURITY DEPOSITS Beginning of year 3,019, End of year 2,121 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |