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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 47,869. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 563. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 227. GROSS PROFIT: 336. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 227. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 227. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FEDERAL TAX REFUND. AMOUNT: 635. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,826. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,043. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,929. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,679. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 500. DESCRIPTION: MEMBERSHIP REFUNDS. AMOUNT: 75. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 521. TOTAL TO FORM 990-EZ, LINE 16: 27,722. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 95,380. END OF YEAR AMOUNT: 80,060. |
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