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 OFFICE SUPPLIES 648 BANK SERVICE CHARGES 227 POSTAGE 251 INSURANCE 1,381 TAXES ON REAL ESTATE 7,636 TAXES AND LICENSES 50 MISCELLANEOUS 525 HALL RENTAL DEPOSIT REFUN 750 MILEAGE 7 ROUNDING 1 TOTAL 11,476 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,231 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 16 0 VISA CREDIT CARD 0 300 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
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