Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 5,801RENT 960 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPER CAPITA TAX 34,819TELEPHONE 5,332INTEREST 2,386DONATIONS 2,890INSURANCE 946PAYROLL TAX 10,356DEPRECIATION 3,342MOBILIZATION 949MISC 1,212 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED APPRECIATION ON INVESTME 12,006 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 66,166 52,855PAYROLL TAX 2,534 2,024 |
| Software ID: | |
| Software Version: |