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: RENTAL INCOME. AMOUNT: 8,540. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 358. DESCRIPTION: TELEPHONE. AMOUNT: 649. DESCRIPTION: INSURANCE. AMOUNT: 3,462. DESCRIPTION: LICENSES AND FEES. AMOUNT: 253. DESCRIPTION: PROPERTY TAXES. AMOUNT: 144. DESCRIPTION: SUPPLIES - HALL. AMOUNT: 20. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 272. DESCRIPTION: WEDDING EXPENSE. AMOUNT: 4,042. TOTAL TO FORM 990-EZ, LINE 16: 9,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,465. END OF YEAR AMOUNT: 42,380. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES AND LOANS PAYABLE . BEG. OF YEAR AMOUNT: 12,199. END OF YEAR AMOUNT: 9,391. DESCRIPTION: WEDDING DEPOSITS. BEG. OF YEAR AMOUNT: 4,168. END OF YEAR AMOUNT: 4,429. |
| Software ID: | |
| Software Version: |