Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountWater System Maintenance 11,833Mowing 4,288Interest 10,700Office 378Telephone 1,311Insurance 4,233Bank Charges 98Training 539 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFiltration System 417,891 417,891 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLBT Loan Payable 260,413 229,684 |
| Software ID: | |
| Software Version: |