Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 8,000Miscellaneous Income 2,930 |
| Description of other expenses Part I line 16 | Description Amountpayroll services 3,541insurance 11,494office expenses 4,576real estate taxes 23,464depreciation 161 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountmembers bond redemptions 5,700prior period adjustment (1,531) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Real Estate Taxes 3,197 9,418Payroll Tax Refund 565 565 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 0 2,584 |
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