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 | EXPENSES INSURANCE 4,972 DUES 250 PHONE 1,355 HEATING OIL 1,486 WASTE REMOVAL 1,001 PAYROLL PROCESSING FEE 929 QM BOND 312 DONATIONS 150 MISCELLANEOUS 207 TELEVISION 1,606 WATER TESTING 430 EXTERMINATOR 330 LICENSES 408 GATHERING FEES 2,366 NON-INVESTMENT DEPRECIATION 2,609 TOTAL 18,411 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 82,305 82,305 LESS ACCUMULATED DEPRECIATION 44,946 47,555 TOTAL 37,359 34,750 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LESTER BOUSE | |
| ALAN PARK |