Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,246Insurance 17,972Truck Fuel 879Miscellaneous 1,390Equipment Repair 3,276Office Supplies 305Training 353Association Dues 560Interest 7,318 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjust Prior Year Mortgage Balance (78,835) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 71,851 154,155 |
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