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 AMOUNTMISC AND OTHER INCOME 472 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 37,937LICENSES AND PERMITS 552INSURANCE 8,460OUTREACH 130MISC 250OFFICE 2,802PROPERTY TAXES 12,083 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS/LOSSES 9,646 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 24,993 31,096 |
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