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: 422. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMINISTRATIVE EXPENSES. Amount: 14794. Description: REPAIRS AND MAINTENANCE. Amount: 30059. Description: CONTRACT SERVICES. Amount: 27552. Description: RESERVE EXPENSES. Amount: 8443. Total to Form 990-EZ, line 16: 80848. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 463. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DEFERRED REVENUE. Beg. of Year Amount: 487. End of Year Amount: 497. |
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