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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 751. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,514. TOTAL TO FORM 990-EZ, LINE 14: 12,728. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,285. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,040. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 610. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 10,760. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS-BUILDING PROJECT. BEG. OF YEAR AMOUNT: 42,723. END OF YEAR AMOUNT: 64,914. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,444. END OF YEAR AMOUNT: 16,230. |
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