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 | DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 24,910. DESCRIPTION: BANK FEE. AMOUNT: 6,587. DESCRIPTION: GROUNDS CARE. AMOUNT: 9,432. DESCRIPTION: SYSTEM FEES. AMOUNT: 1,537. DESCRIPTION: SUPPLIES. AMOUNT: 5,885. TOTAL TO FORM 990-EZ, LINE 16: 48,351. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DISBURSEMENTS IN EXCESS OF FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171. |
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