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 AmountRENTAL INCOME 36,118 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,094MORTGAGE INTEREST 7,651PER CAPITA TAXES 3,180INSURANCE 4,557OFFICE EXPENSE 1,252LODGE EXPENSES 578MEMBER EXPENSES 663PROGRAM EXPENSES 11,316 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 516 822 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYABLES 2,198 4,956MORTGAGE PAYABLE 173,450 159,877 |
| Part III response or note to any other line in Part III | RAISING MONEY FOR THE BENEFIT OF THOSE IN NEED. |
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