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. AMOUNT: 32,487. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 23,803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,209. DESCRIPTION: INSURANCE. AMOUNT: 8,740. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 18,105. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 14,543. DESCRIPTION: GRANTS AND AWARDS. AMOUNT: 11,096. DESCRIPTION: CHAPTER SUPPORT. AMOUNT: 5,690. DESCRIPTION: PROPERTY MANAGEMENT. AMOUNT: 3,466. TOTAL TO FORM 990-EZ, LINE 16: 68,849. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,730. END OF YEAR AMOUNT: 2,817. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 361,759. END OF YEAR AMOUNT: 334,662. |
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