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 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 22,375. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,686. DESCRIPTION: INSURANCE. AMOUNT: 1,606. DESCRIPTION: CABLE/TELEPHONE/TV. AMOUNT: 2,548. DESCRIPTION: ACCOUNTING. AMOUNT: 725. DESCRIPTION: DISPOSAL OF ASSETS. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 34,162. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,279. END OF YEAR AMOUNT: 3,410. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 828. DESCRIPTION: DUE TO LAUREL LINKS COUNTRY CLUB. BEG. OF YEAR AMOUNT: 762,228. END OF YEAR AMOUNT: 788,075. |
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