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 16, Other Expenses | Interest 3,894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 29,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs and maintenance 5,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,654 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 1,190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alumni member banquet expenses 1,964 |
| Form 990-EZ, Part II, Line 24, Other Assets | Sprinkler System Beginning of year 34,607, End of year 30,883 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Note Beginning of year 83,975, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sprinkler System Note Beginning of year 30,131, End of year 26,354 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |