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 INTEREST 848 MAINTENANCE 16,133 UTILITIES 5,881 TAXES & INSURANCE 6,436 TOTAL 29,298 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,600 18,600 LESS ACCUMULATED DEPRECIATION 18,600 18,600 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,221 5,696 UNSECURED NOTES AND LOANS PAYABLE 52,731 49,214 SECURITY DEPOSITS 1,601 1,250 |
| Software ID: | |
| Software Version: |