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 AmountGarbage 26,140Mowing 5,543Snow Removal 9,609Other Grounds Maintenance 438Insurance 1,762License and Fees 354Office 279Road Repairs and Maintenance 11,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 20,851 19,150Prepaid Expenses 1,133 1,182 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,643 2,339Deferred Revenue 10,730 10,730 |
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