Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| RENT OF HALL, $127726| |
| Part I, line 16 | | Other Expenses:, Amount:| SUPPLIES, $7353| INSURANCE, $15517| GARDENING, $4800| ALARM SYSTEM MONITORING, $1069| INTERNET, $739| BANK FEES, $167| REAL PROPERTY TAXES, $20767| PEST CONTROL, $2185| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| end of year balance, $0, $600| |
| Part II, Line 22 | | Explanation:| IT SHOULD BE NEGATIVE 600 |
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