Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 1,404DEPRECIATION 12,027 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 6,899 7,691ACCOUNTS RECEIVABLE 0 400 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,284 2,367SECURITY DEPOSITS 6,469 6,924MORTGAGE 36,455 35,343INSURANCE CLAIM 0 62,952 |
| Software ID: | |
| Software Version: |