Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Good and services provided in our post, $82627| |
| Part I, line 16 | | Other Expenses:, Amount:| Misc expenses throughout the year to cover program utilities and necessary repairs to sustain operations., $82236.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2500, $3500| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $97000, $97000| |
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