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 | MISCELLANEOUS 22 TOTAL 22 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 729 INTEREST 1,129 INSURANCE 1,684 DUES 312 MISCELLANEOUS 10 NON-INVESTMENT DEPRECIATION 7,000 TOTAL 10,864 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,233 7,735 WATER DELIVERY SYSTEM 210,006 210,006 LESS ACCUMULATED DEPRECIATION 123,670 130,670 TOTAL 94,569 87,071 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 16,186 16,186 MORTGAGE AND OTHER NOTES PAYABLE 35,536 10,130 |
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