Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 6,193DEPRECIATION 15,856 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 8,144 8,699ACCOUNTS RECEIVABLE 0 1,191 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,971 4,119SECURITY DEPOSITS 7,935 8,065MORTGAGE 146,154 141,840 |
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