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 8, Other Revenue | UNRELATED BUSINESS INCOME 9,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,988 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships 1,360 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJ -14,845 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 48,506, End of year 39,800 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 449, End of year 871 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 884, End of year 0 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |