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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 32. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,763. TOTAL TO FORM 990-EZ, LINE 14: 6,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INTERCOMPANY RECEIVABLES. BEG. OF YEAR AMOUNT: 272,776. END OF YEAR AMOUNT: 297,464. DESCRIPTION: LOAN CLOSING FEES. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 856. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 171,455. END OF YEAR AMOUNT: 171,320. |
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