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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,742. DESCRIPTION: RENTAL INCOME. AMOUNT: 12,440. TOTAL TO FORM 990-EZ, LINE 8: 14,182. TOTAL TO FORM 990-EZ, LINE 14: 38,620. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,461. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 302. DESCRIPTION: JANITOR & SUPPLIES. AMOUNT: 1,914. DESCRIPTION: DISPOSAL SERVICE. AMOUNT: 959. DESCRIPTION: MISCELLANEOUS. AMOUNT: 742. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 1,390. TOTAL TO FORM 990-EZ, LINE 16: 5,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,399. END OF YEAR AMOUNT: 15,600. |
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