Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | No unrelated Business income |
| Form 990EZ, Part I, Line 8 | Building Rental 800. |
| Form 990EZ, Part I, Line 8 | Utilities 2250. |
| Form 990EZ, Part I, Line 8 | Clearing |
| Form 990EZ, Part I, Line 8 | Day Care Rental 13255. |
| Form 990EZ, Part I, Line 8 | Returned Check Charges 15. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense |
| Form 990EZ, Part I, Line 16 | Uncollectible daycare utilities |
| Form 990EZ, Part I, Line 16 | Uncollectable daycare rent |
| Form 990EZ, Part I, Line 16 | Uncollectible finance charges 325. |
| Form 990EZ, Part I, Line 16 | Uncollectible raod fees 1204. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 3236. |
| Form 990EZ, Part I, Line 16 | Depreciation 5404. |
| Form 990EZ, Part I, Line 16 | Insurance 3508. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1023. |
| Form 990EZ, Part I, Line 16 | Office Supplies |
| Form 990EZ, Part I, Line 16 | Social Events 164. |
| Form 990EZ, Part I, Line 16 | State Property Tax 416. |
| Software ID: | 20011577 |
| Software Version: |