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 | RENT INCOME 18,000 TOTAL 18,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 844 OFFICE SUPPLIES 1,356 ANNUAL MEETING 12,390 MEETINGS CONFERENCES TRAVEL 4,906 INTEREST EXPENSE 100 INSURANCE 4,905 FLORIDA FRUIT 25 DUES AND SUBS 3,082 LEASE EXPENSE 2,100 COMMUNITY PROGRAMS 25,881 BANK FEES 1,479 MISCELLANEOUS 3,788 NON-INVESTMENT DEPRECIATION 14,304 TOTAL 75,160 |
| FORM 990-EZ, PART II, LINE 24 | 382,043 401,439 LESS ACCUMULATED DEPRECIATION 301,470 315,773 TOTAL 80,573 85,666 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 559 1,103 |
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