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: INVESTMENT INCOME. AMOUNT: 2,083. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 4,950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RENT. AMOUNT: 3,120. DESCRIPTION: BANK, INVESTMENT, AND OTHER FEES. AMOUNT: 66. DESCRIPTION: PHOTOS. AMOUNT: 1,683. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,403. DESCRIPTION: DEPRECIATION. AMOUNT: 5,409. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,085. DESCRIPTION: INSURANCE. AMOUNT: 2,260. DESCRIPTION: FUND RAISING CAMPAIGN EXPENSE. AMOUNT: 14,522. DESCRIPTION: REPAIRS. AMOUNT: 4,950. DESCRIPTION: UTILITIES. AMOUNT: 150. DESCRIPTION: INTEREST. AMOUNT: 3,564. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: INVESTMENT VALUE LOSS. AMOUNT: 3,011. TOTAL TO FORM 990-EZ, LINE 16: 41,723. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITIES BANK LOAN. BEG. OF YEAR AMOUNT: 36,435. END OF YEAR AMOUNT: 71,807. |
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