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: 699. TOTAL TO FORM 990-EZ, LINE 14: 16,078. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,923. DESCRIPTION: INTEREST. AMOUNT: 2,109. DESCRIPTION: INSURANCE. AMOUNT: 6,229. DESCRIPTION: PROPERTY AND OTHER TAXES. AMOUNT: 1,503. DESCRIPTION: RANGE EXPENSE. AMOUNT: 2,952. TOTAL TO FORM 990-EZ, LINE 16: 14,716. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,721. END OF YEAR AMOUNT: 16,518. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 83,527. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |