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 | RENT INCOME 10,570 TOTAL 10,570 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES & FEES 1,800 GIFTS & FAVORS 581 HOUND FOOD/EXPENSE 6,950 INSURANCE 3,732 MFHA 750 MILEAGE EXPENSE 501 RENTAL EXPENSES 2,026 VET 2,806 INTEREST 2,315 BANK FEES 50 PENALTIES 426 LICENSES & FEES 634 NON-INVESTMENT DEPRECIATION 2,470 TOTAL 25,041 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 13,160 13,160 LESS ACCUMULATED DEPRECIATION 9,503 10,716 TOTAL 3,657 2,444 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 44,748 39,976 SECURITY DEPOSITS 1,145 945 PAYROLL TAXES PAYABLE 854 0 |
| Software ID: | |
| Software Version: |