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 | PARKING LOT NON-INVESTMENT DEPRECIATION 7,273 EXPENSES INTEREST 367 INSURANCE 500 EVENT EXPENSE 1,400 OTHER 1,699 TOTAL 11,239 |
| FORM 990-EZ, PART II, LINE 24 | 200,000 200,000 LESS ACCUMULATED DEPRECIATION 14,545 21,818 TOTAL 185,455 178,182 |
| FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 10,258 0 |
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