Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTFACILITY RENT 10,200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEETING EXPENSE 158OFFICE SUPPLY 1,136MARKETING 129INTEREST 4,029MISC 4,459 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES AND EQ 3,630 3,065 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGES PAYABLE 73,585 71,308 |
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