Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Interest $697.00 |
| Part I Line 16 | Insurance $7108.00 |
| Part I Line 16 | UTILITIES $17410.00 |
| Part I Line 16 | JANITORIAL/EXTERM $4039.00 |
| Part I Line 16 | MAINT & GROUNDS $21852.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$5085.00 Ending: $5447.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$21479.00 Ending: $18717.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |
| Person Name | Explanation |
|---|---|
| BETTY KING | VOLUNTEER POSITION |
| JUDY NIEMEIER | VOLUNTEER POSITION |
| DAVID JENKINS | VOLUNTEER POSITION |