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 AmountOTHER OPERATING EXPENSES 174OFFICE EXPENSE 70ADVERTISING 36INSURANCE 11,089DEPRECIATION 14,399INTEREST 721OVERAGE 546 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 5,050 5,834 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 763 763TENANT SECURITY DEPOSITS 7,473 7,476USDA NOTE PAYABLE 42,875 37,785 |
| Software ID: | |
| Software Version: |