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 8 | HALL RENTAL 615 TOTAL 615 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 190 OFFICE 72 INSURANCE 3,200 BANK FEES 144 LAUNDRY 1,106 LICENSES 1,976 SUPPLIES 1,602 PROPERTY TAXES 1,393 TELEPHONE 2,963 TRASH REMOVAL 2,342 UTILITIES 11,431 DUES 3,405 TOTAL 29,824 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78 0 UNSECURED NOTES AND LOANS PAYABLE 4,100 4,413 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN MUDD |