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. AMOUNT: 26. DESCRIPTION: DIVIDENDS. AMOUNT: 6,909. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,935. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,942. TOTAL TO FORM 990-EZ, LINE 14: 13,597. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,817. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,500. DESCRIPTION: MOWING. AMOUNT: 14,519. DESCRIPTION: SUPPLIES. AMOUNT: 26,345. DESCRIPTION: BANK CHARGES. AMOUNT: 199. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 49,796. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,950. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,746. END OF YEAR AMOUNT: 9,741. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,036. END OF YEAR AMOUNT: 17,381. |
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