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 | DESCRIPTION: RENTAL INCOME. AMOUNT: 12,400. DESCRIPTION: REIMBURSEMENT FROM RELATED PARTY. AMOUNT: 22,000. TOTAL TO FORM 990-EZ, LINE 8: 34,400. TOTAL TO FORM 990-EZ, LINE 14: 42,389. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,673. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,716. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JANITOR & SUPPLIES. AMOUNT: 2,108. DESCRIPTION: DISPOSAL SERVICE. AMOUNT: 904. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 1,764. TOTAL TO FORM 990-EZ, LINE 16: 5,175. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,600. END OF YEAR AMOUNT: 41,623. |
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