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, Other Revenue | Miscellaneous 1,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 7,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Holiday Gifts 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance DO 563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Expenses 503 |
| Form 990-EZ, Part I, Line 20, Net Assets | Capital improvements capitalized in prior year for tax not for books and related depreciation -17,459 |
| Form 990-EZ, Part II, Line 24, Other Assets | Washing Machines Dryers Beginning of year 1,544, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 395, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,550, End of year 3,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 33,150, End of year 23,522 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |