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: 7. Description: DIVIDENDS. Amount: 4,898. Total Included on Form 990-EZ, line 4: 4,905. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GROUNDS MAINTENANCE. Amount: 2,781. Description: DEPRECIATION. Amount: 6,941. Description: BANK FEE. Amount: 49. Description: OFFICE SUPPLIES. Amount: 28. Description: REPAIRS. Amount: 1,904. Description: WORK DAY AND BOD MEALS. Amount: 560. Description: TAX EXPENSE. Amount: 655. Description: INSURANCE. Amount: 1,452. Total to Form 990-EZ, line 16: 14,370. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN/ LOSS ON INVESTMENTS. Amount: -15,200. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: 990-T PREPAID. Beg. of Year Amount: 1,979. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 15,145. End of Year Amount: 12,456. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 990-T. Beg. of Year Amount: 0. End of Year Amount: 613. |
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