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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 34,063. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 20,115. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,948. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE FEES. AMOUNT: 2,136. DESCRIPTION: INSURANCE. AMOUNT: 6,777. DESCRIPTION: MISCELLANEOUS. AMOUNT: 233. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 16,322. DESCRIPTION: BANK FEES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 25,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,891. END OF YEAR AMOUNT: 57,037. |
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