Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOST OF MEALS 74,131LAUNDRY & LINENS 2,057REAL ESTATE TAXES 12,263INTEREST EXPENSE 9,636DEPRECIATION EXPENSE 20,178SUPPLIES 2,013OTHER 123 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNKNOWN DIFFERENCE (1,853)ASSET ACQUISITION 21,498 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER CURRENT ASSETS 0 2,260 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 178,594 166,254Accounts Payable 0 164 |
| Software ID: | |
| Software Version: |