Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Tax filing expenses, $75.00| Depreciation expense, $19413.00| Interest expense, $9039.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1466, $1334| Mortgages or other loans payable, $163316, $150165| |
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