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 | RENTAL INCOME OF HALL AND STO 38,674 TOTAL 38,674 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET PROGRAMS/SOFTWARE 108 OFFICE EXPENSE 404 BANK CHARGES 98 SUBSCRIPTIONS 2,394 PARKING 3 SCHOLARSHIP FUND 3,000 NON-INVESTMENT DEPRECIATION 207 TOTAL 6,214 |
| FORM 990-EZ, PART II, LINE 24 | BOILER 0 14,100 LESS ACCUMULATED DEPRECIATION 0 168 COOLER 0 3,301 LESS ACCUMULATED DEPRECIATION 0 39 TOTAL 0 17,194 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 2,100 2,100 |
| Software ID: | |
| Software Version: |