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 4,082BANK FEE 292LICENSE 100SUPPLIES 330TELEPHONE 1,174INSURANCE 9,103 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPLAYGROUND AND EQUIPMENT 55,672 51,737IMPROVEMENTS 0 5,743 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPROMISSORY NOTES 1,000 1,000 |
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