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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,797. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,179. TOTAL TO FORM 990-EZ, LINE 14: 31,976. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,587. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 9,149. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,406. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 1,786. DESCRIPTION: BANK FEES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 23,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,683. END OF YEAR AMOUNT: 4,641. |
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