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 | RENT HALL RENTAL REFUNDS 600 EXPENSES CONFERENCES/MEETINGS 300 PROPERTY INSURANCE 2,603 DUES & LICENSE 2,045 REPAIRS AND MAIN. 1,933 SUPPLIES 1,101 DONATION/SPONSER 1,330 NON-INVESTMENT DEPRECIATION 8,856 TOTAL 18,768 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO CORRECT BALANCE SHEET TO ACTUAL 19,725 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING & EQUIPMENT 230,368 301,972 LESS ACCUMULATED DEPRECIATION 114,629 192,689 TOTAL 115,739 109,283 |
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