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 16, Other Expenses | Interest 2,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,644 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank/loan fees 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real estate taxes 14,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License 25 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 127,694, End of year 116,816 |
| Form 990-EZ, Part II, Line 26, Liabilities | NOTES Beginning of year 67,354, End of year 61,259 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |