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 36,049DEPRECIATION 23,310 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD USDA NOTE ADJUSTMENT 2,102PRIOR PERIOD ADJ FOR DEPRECIATION 289 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 7,755 8,835 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 889 12,411SECURITY DEPOSITS 7,973 7,975MORTGAGE 314,044 301,901 |
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