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 | RENTS 5,850 ROYALTIES 82 TOTAL 5,932 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 731 ELECTRIC 673 TELEPHONE 1,950 WATER 607 INSURANCE 3,420 SUBCONTRACTORS 40,277 OFFICE SUPPLIES 1,416 REAL ESTATE TAXES 602 DUES AND SUBSCRIPTIONS 25 SUPPLIES 1,670 MISC 233 REPAIRS AND MAINT 2,156 GRAVE MARKERS 96 NON-INVESTMENT DEPRECIATION 629 TOTAL 54,485 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 22,841 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 134 EQUIPMENT 4,268 4,268 LESS ACCUMULATED DEPRECIATION 3,886 3,971 TOTAL 382 431 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 255 0 SECURITY DEPOSIT 526 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOY FAIRBANKS | |
| DAN KELLEY | |
| ROSEANNE MOLLO | |
| GARY JONES |