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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 419. DESCRIPTION: NONRESIDENTIAL BUILDING. AMOUNT: 96,084. TOTAL TO FORM 990-EZ, LINE 8: 96,503. TOTAL TO FORM 990-EZ, LINE 14: 63,273. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: TAXES. AMOUNT: 19,181. DESCRIPTION: UTILITIES. AMOUNT: 13,879. DESCRIPTION: DEPRECIATION. AMOUNT: 6,181. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 24,032. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,205. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED FUNDS. BEG. OF YEAR AMOUNT: 120,323. END OF YEAR AMOUNT: 120,625. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 201,486. END OF YEAR AMOUNT: 206,927. |
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