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 | Interest 2,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,097 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 8,191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 2,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Raffle/Binko winners 1,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 1,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance DO 563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Expenses 301 |
| Form 990-EZ, Part I, Line 20, Net Assets | Capital improvements capitalized in prior year for tax not for books and related depreciation 14,994 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,900, End of year 3,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 23,522, End of year 28,511 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |