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 CLEANING 960 FUEL 211 INSURANCE 11,095 MISCELLANEOUS 177 PEST CONTROL 296 REPAIRS/MAINTENANCE 785 SUPPLIES 518 NON-INVESTMENT DEPRECIATION 2,610 TOTAL 16,652 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -256 |
| FORM 990-EZ, PART II, LINE 24 | 158,170 168,170 LESS ACCUMULATED DEPRECIATION 57,380 60,246 TOTAL 100,790 107,924 |
| FORM 990-EZ, PART III, LINE 31 | F |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID LEWIS | |
| TOM HILL | |
| JIM MOON |