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 | EXPENSES OFFICE EXPENSE 22 INSURANCE 4,827 DUES 5,920 HEATING OIL 2,516 PROFESSIONAL FEES 2,007 PHONE 1,362 MISCELLANEOUS 654 WASTE REMOVAL 631 TELEVISION 625 DONATIONS 401 QM BOND 293 EXTERMINATOR 60 WATER TESTING 40 NON-INVESTMENT DEPRECIATION 2,608 TOTAL 21,966 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 82,305 82,305 LESS ACCUMULATED DEPRECIATION 47,555 50,163 TOTAL 34,750 32,142 |
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