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: . AMOUNT: 7,638. TOTAL TO FORM 990-EZ, LINE 14: 23,089. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: CD INTEREST. AMOUNT: 116. DESCRIPTION: MONEY MARKET INTEREST. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 127. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,984. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,105. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 495. DESCRIPTION: TAXES/LICENSES/REGISTRATIONS. AMOUNT: 143. DESCRIPTION: SUPPLIES. AMOUNT: 459. DESCRIPTION: INSURANCE. AMOUNT: 5,201. DESCRIPTION: DEPOSITS RETURNED. AMOUNT: 1,770. TOTAL TO FORM 990-EZ, LINE 16: 8,068. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT. AMOUNT: -14. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,878. END OF YEAR AMOUNT: 21,792. |
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