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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 44,730. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 733. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 537. GROSS PROFIT: 196. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 537. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 537. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,185. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,188. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 294. DESCRIPTION: FEDERAL INCOME TAX EXPENSES. AMOUNT: 1,841. TOTAL TO FORM 990-EZ, LINE 16: 24,509. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 80,060. END OF YEAR AMOUNT: 59,396. |
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