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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,425. TOTAL TO FORM 990-EZ, LINE 14: 37,968. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 11,066. DESCRIPTION: LANDSCAPING & MAINTENANCE. AMOUNT: 4,681. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 42. DESCRIPTION: SAFETY & SECURITY. AMOUNT: 7,089. DESCRIPTION: SUPPLIES. AMOUNT: 8,787. DESCRIPTION: TRAVEL. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 31,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,947. END OF YEAR AMOUNT: 3,933. |
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