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 EXPENSE 1 INSURANCE - DIRECTOR 750 RENTALS 1,179 SOCIAL ACTIVITIES 10,344 BANK SERVICE CHARGE 110 MISCELLANEOUS EXPENSE 161 DUES AND SUBSCRIPTIONS 1,010 UNIFORMS 279 SUPPLIES EXPENSE 4,633 INTERNET 630 TRASH REMOVAL 152 SALES TAX 4 NON-INVESTMENT DEPRECIATION 12,221 TOTAL 31,474 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS 21,745 21,745 EQUIPMENT & SOFTWARE 18,095 18,095 LAND IMPROVEMENTS 339,468 382,380 FURNITURE AND FIXTURES 18,925 18,925 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 325,240 337,459 WEBSITE 2,500 2,500 TOTAL 75,493 106,186 |
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| Software Version: |