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: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,683. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,590. TOTAL TO FORM 990-EZ, LINE 14: 29,273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 1,250. DESCRIPTION: FOP BUSINESS. AMOUNT: 1,475. DESCRIPTION: MEALS. AMOUNT: 26. DESCRIPTION: GIFTS. AMOUNT: 382. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,629. DESCRIPTION: INTEREST EXP. AMOUNT: 6,121. DESCRIPTION: CONFERENCE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 11,013. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 322,760. END OF YEAR AMOUNT: 300,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE-MORTGAGE. BEG. OF YEAR AMOUNT: 110,623. END OF YEAR AMOUNT: 97,644. |
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