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 | EXPENSES ADVERTISING 281 TELEPHONE 1,332 OFFICE SUPPLIES 107 TRAINING/SEMINARS 70 OTHER ADMINISTRATIVE EXPENSE 10 INTEREST EXPENSE-USDA 1,628 WORKMAN'S COMPENSATION 1,063 PROPERTY INSURANCE 6,249 TOTAL 10,740 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,249 6,749 TOTAL 6,249 6,749 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 557 1,227 SECURITY DEPOSITS-TENANTS 7,210 7,065 NOTE PAYABLE-USDA 92,218 89,496 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JASON HARRIS | |
| LAWANA WARING | |
| MIKE GIBELIN | |
| GINA GEBELIN | |
| EVELYN NUTT |