Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt XI | Savings -1,895, Investments +1,653, Capital assets +2,606,439 |
| Pt VI, Line 11b | Form 990 is distributed to board members for review |
| Form 990, Part IX, Line 24e | Fuel 41061. 41061. 0. 0. |
| Form 990, Part IX, Line 24e | Tolls 1250. 1250. 0. 0. |
| Form 990, Part IX, Line 24e | Bldg mtce/supplies 5188. 5188. 0. 0. |
| Form 990, Part IX, Line 24e | Electricity 8648. 7783. 865. 0. |
| Form 990, Part IX, Line 24e | Fuel oil 1929. 1736. 193. 0. |
| Form 990, Part IX, Line 24e | water/Sewer 899. 809. 90. 0. |
| Form 990, Part IX, Line 24e | Phone/TV/Internet 5774. 5197. 577. 0. |
| Form 990, Part IX, Line 24e | Office supplies 2794. 2515. 279. 0. |
| Form 990, Part IX, Line 24e | Bank svc fees 24. 0. 24. 0. |
| Form 990, Part IX, Line 24e | Education 1897. 1897. 0. 0. |
| Form 990, Part IX, Line 24e | Pro fees 64825. 64825. 0. 0. |
| Form 990, Part IX, Line 24e | Real estate taxes 2309. 2309. 0. 0. |
| Form 990, Part IX, Line 24e | Loss on investments 1972. 1972. 0. 0. |
| Software ID: | 22015534 |
| Software Version: |