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 23,644DEPRECIATION 27,298 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 5,019 5,195ACCOUNTS RECEIVABLE 3,012 1,894CHERRY CREEK INVESTMENT 47,671 47,671 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 524 2,018SECURITY DEPOSITS 10,789 10,500USDA MORTGAGE 323,394 305,295 |
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