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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,903. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,916. TOTAL TO FORM 990-EZ, LINE 14: 40,819. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,916. DESCRIPTION: LANDSCAPING & MAINTENANCE. AMOUNT: 3,060. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: PROPERTY TAXES. AMOUNT: 16. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,863. DESCRIPTION: SAFETY & SECURITY. AMOUNT: 4,407. DESCRIPTION: SUPPLIES. AMOUNT: 3,007. TOTAL TO FORM 990-EZ, LINE 16: 25,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT ON INTERNET UPGRADE. BEG. OF YEAR AMOUNT: 1,729. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,845. END OF YEAR AMOUNT: 6,825. |
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