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 | MISC INCOME 80 TOTAL 80 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 201 INSURANCE 2,788 PROPERTY TAXES 30,148 SUPPLIES 1,665 LICENSES/FEES 145 BANK SERVICE CHARGES 70 CONTRACT SERVICES 280 MISCELLANEOUS 610 NON-INVESTMENT DEPRECIATION 22,428 TOTAL 58,335 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 476,715 476,715 LESS ACCUMULATED DEPRECIATION 347,729 364,588 BUILDING IMPROVEMENTS 101,720 101,720 LESS ACCUMULATED DEPRECIATION 8,062 10,720 EQUIPMENT 27,768 27,768 LESS ACCUMULATED DEPRECIATION 18,195 21,106 TOTAL 232,217 209,789 |
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