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 ADVERTISING 540 OFFICE SUPPLIES 884 TRAINING 44 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,548 FIDELITY COVERAGE 275 OVERAGE 3,588 ACB - PART V OPERATING 5,149 REAL ESTATE TAXES 528 SITE MGMT PAYROLL 100 NON-INVESTMENT DEPRECIATION 2,352 TOTAL 15,118 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 438 438 EQUIPMENT & OTHER DEPR ASSETS 422,426 422,426 LESS ACCUMULATED DEPRECIATION 415,763 418,115 TOTAL 7,101 4,749 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,126 4,033 SECURITY DEPOSITS 442 692 NOTES PAYABLE FMHA 225,118 216,780 RURAL DEVELOPMENT NOTE 2 3,543 3,543 |
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