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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 3,920. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 112. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,123. DESCRIPTION: SUPPLIES. AMOUNT: 753. DESCRIPTION: INSURANCE. AMOUNT: 5,688. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 300. DESCRIPTION: INTEREST. AMOUNT: 1,498. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,361. DESCRIPTION: UBI TAXES. AMOUNT: 553. DESCRIPTION: SMALL EQUIPMENT PURCHASES. AMOUNT: 5,376. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 18,924. DESCRIPTION: GRANTS. AMOUNT: 1,400. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 457. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 236. DESCRIPTION: INSURANCE. AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 16: 45,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,685. END OF YEAR AMOUNT: 18,051. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 26,011. END OF YEAR AMOUNT: 22,890. |
| Software ID: | |
| Software Version: |