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 4 - Other Investment Income | Description: INTEREST. Amount: 3. Description: DIVIDENDS. Amount: 4,331. Total Included on Form 990-EZ, line 4: 4,334. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GROUNDS MAINTENANCE. Amount: 543. Description: DEPRECIATION. Amount: 7,926. Description: BANK FEE. Amount: 45. Description: OFFICE SUPPLIES. Amount: 98. Description: REPAIRS. Amount: 2,076. Description: WORK DAY AND BOD MEALS. Amount: 364. Description: TAX EXPENSE. Amount: 5,566. Description: INSURANCE . Amount: 2,338. Total to Form 990-EZ, line 16: 18,956. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN/ LOSS ON INVESTMENTS. Amount: -5,271. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 5,463. End of Year Amount: 18,088. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 990-T. Beg. of Year Amount: 0. End of Year Amount: 2,766. |
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