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 16 | EXPENSES ADVERTISING 540 OFFICE SUPPLIES 339 TRAINING 55 INTEREST EXPENSE 110 PROPERTY INSURANCE 1,548 FIDELITY COVERAGE 275 OVERAGE 3,864 ACB - PART V OPERATING 9,318 SPECIAL ASESMSNETS 1,056 OTHER 565 NON-INVESTMENT DEPRECIATION 1,669 TOTAL 19,339 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 438 438 EQUIPMENT & OTHER DEPR ASSETS 422,426 422,425 LESS ACCUMULATED DEPRECIATION 418,115 419,784 TOTAL 4,749 3,079 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,033 5,247 SECURITY DEPOSITS 692 940 NOTES PAYABLE FMHA 216,780 208,442 RURAL DEVELOPMENT NOTE 2 3,543 3,543 |
| Software ID: | |
| Software Version: |