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 16, Other Expenses | Supplies 6,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 1,395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 3,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 2,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE PROPERTY TAXES 14,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 72 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Form 990-EZ, Part II, Line 26, Liabilities | RENTAL SECURITY DEPOSITS Beginning of year 1,250, End of year 1,250 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |