Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2450 |
| Other Expenses.1009 | Depreciation $9962 |
| Other Expenses.1012 | Insurance $4440 |
| Other Expenses.1 | PROPERTY TAXES $28590 |
| Other Expenses.2 | GROCERIES $4900 |
| Other Expenses.3 | CARETAKER $4000 |
| Other Expenses.4 | REPAIR & MAINTENANCE $3622 |
| Other Expenses.5 | OIL $3235 |
| Other Expenses.6 | NSESUPPLIES $2960 |
| Other Expenses.7 | UTILITIES $2002 |
| Other Expenses.8 | GENERAL & ADMINISTRATIVE $503 |
| Other Expenses.9 | MISCELLANEOUS $373 |
| Other Expenses.10 | CONTRIBUTIONS $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $145 |
| FORM 990-EZ. PART V. | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |