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 4 - Other Investment Income | Description: Interest. Amount: 4. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Utilities Reimbursement. Amount: 6,625. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Per Capita. Amount: 27,800. Description: Depreciation. Amount: 11,603. Description: Travel and meetings. Amount: 1,345. Description: Office & administrative. Amount: 5,594. Description: Donations. Amount: 1,500. Total to Form 990-EZ, line 16: 47,842. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 48,427. End of Year Amount: 12,189. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll withholdings. Beg. of Year Amount: 410. End of Year Amount: 225. |
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