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 INSURANCE 13,791 SUMMER CAMP EXPERIENCE 35,464 REAL ESTATE TAXES 28,192 REPAIRS/MAINTENANCE 12,148 UTILITIES 11,011 ADMIN/OFFICE 2,461 TOTAL 103,067 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 355,286 355,286 LESS ACCUMULATED DEPRECIATION 355,286 355,286 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,075 1,323 |
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