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 | EXPENSES INTEREST 2,691 INSURANCE 7,386 MAINTENANCE & REPAIRS 15,017 UTILITIES 6,444 TAXES 77 LEGAL 126 TOTAL 31,741 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 25,881 0 LESS ACCUMULATED DEPRECIATION 25,881 0 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 62,157 55,873 SECURITY DEPOSITS 2,760 2,752 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MATT NOLL | |
| DAN RAMSEY | |
| LUCILLE WARD | |
| SUSAN KARLESKINT | |
| RON ELDRIDGE | |
| JENNIE MCKEE | |
| BRINDA GLEASON |