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 ADVERTISING 291 TELEPHONE 1,425 OFFICE SUPPLIES 745 TRAINING/SEMINARS 61 OTHER ADMINISTRATIVE EXPENSE 5 INTEREST EXPENSE-USDA 1,350 WORKMAN'S COMPENSATION 1,040 PROPERTY INSURANCE 7,888 TOTAL 12,805 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,701 3,704 TOTAL 2,701 3,704 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 344 309 SECURITY DEPOSITS-TENANTS 5,696 6,178 NOTE PAYABLE-USDA 86,639 83,639 |
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