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 OFFICE EXPENSE 5,798 TRAVEL & MEETINGS 916 INSURANCE 1,000 BANK CHARGES 128 EQUIPMENT RENTAL & MAINT 612 SUPPLIES 2,338 PER CAPITA TAX 3,462 REPAIRS 250 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 15,799 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 58,491 58,491 LESS ACCUMULATED DEPRECIATION 8,182 9,477 UTILITY DEPOSITS 1,065 1,065 TOTAL 51,374 50,079 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,621 1,611 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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