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 | CONSERVATION INCOME 1,704 MISCELLANEOUS 1,440 TOTAL 3,144 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,162 INSURANCE 2,788 FOOD & BEVERAGE 17,549 REPAIRS & MAINTENANCE 11,260 TAXES & LICENSES 10,438 SUPPLIES 2,094 NON-INVESTMENT DEPRECIATION 2,386 TOTAL 48,677 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 73,044 123,082 LESS ACCUMULATED DEPRECIATION 54,577 56,963 STORAGE BOX 0 0 FIFTH THIRD TRUST ACCOUNT 271,946 231,946 TOTAL 290,413 298,065 |
| Software ID: | |
| Software Version: |