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, Other Revenue | RETNS 1,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCES 4,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES 22,647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 6,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 3,983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILIES 6,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 2,901 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 985, End of year 3,251 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYABLES Beginning of year 0, End of year 489 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 153,085, End of year 148,689 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 4,547, End of year 4,956 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |