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 | DESCRIPTION: RENTAL. AMOUNT: 6,400. DESCRIPTION: MISC INCOME. AMOUNT: 8,880. TOTAL TO FORM 990-EZ, LINE 8: 15,280. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 1,895. DESCRIPTION: PER CAPITA. AMOUNT: 125. DESCRIPTION: OPERATION TAXES. AMOUNT: 365. DESCRIPTION: MISC. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 3,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,715. END OF YEAR AMOUNT: 1,782. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 377. END OF YEAR AMOUNT: 356. DESCRIPTION: ACCRUED & WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 321. |
| Software ID: | |
| Software Version: |