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 FEES 50 INSURANCE 14,161 PROGRAM EXPENSES 1,155 NON-INVESTMENT DEPRECIATION 19,743 TOTAL 35,109 |
| FORM 990-EZ, PART II, LINE 24 | 932,158 932,158 LESS ACCUMULATED DEPRECIATION 753,049 772,793 TOTAL 179,109 159,365 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 6,474 6,474 INTERAGENCY PAYABLE 213,385 350,436 LOAN PAYABLE 94,190 94,190 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO AND COLLECT ANY INCOME FROM THE MECHANICS HALL BUILDING AND ANY OTHER REAL PROPERTY HEREAFTER ACQUIRED AND REMIT THE ENTIRE AMOUNT OF INCOME THEREFROM TO COMMUNITY TEAMWORK, INC. (A NON-PROFIT ORGANIZATION). |
| FORM 990-EZ, PART III, LINE 28 | RENTAL OF THE MECHANICS HALL BUILDING TO COMMUNITY TEAMWORK, INC., A NON- PROFIT ORGANIZATION WHOSE MISSION IS TO ASSIST LOW-INCOME PEOPLE TO BECOME SELF-SUFFICIENT, TO ALLEVIATE THE EFFECTS OF POVERTY, AND TO ASSIST LOW- INCOME PEOPLE TO PARTICIPATE IN THE DECISIONS THAT AFFECT THEIR LIVES. |
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