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: OTHER INCOME. Amount: 4283. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4560. Description: Other Expenses. Amount: 5662. Total to Form 990-EZ, line 14: 10222. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 1777. Description: TELEPHONE. Amount: 1921. Description: KITCHEN SUPPLIES. Amount: 507. Description: MISC EXPENSES. Amount: 294. Description: SERVICE WORK. Amount: 3927. Total to Form 990-EZ, line 16: 8426. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CD. Beg. of Year Amount: 40000. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 58892. End of Year Amount: 54332. |
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