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 8 - OTHER REVENUE | DESCRIPTION: NONRESIDENTIAL BUILDING. AMOUNT: 96,084. TOTAL TO FORM 990-EZ, LINE 14: 72,046. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 19,441. DESCRIPTION: UTILITIES. AMOUNT: 18,443. DESCRIPTION: DEPRECIATION. AMOUNT: 9,643. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 24,519. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,412. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 1,907. TOTAL TO FORM 990-EZ, LINE 16: 10,319. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED FUNDS. BEG. OF YEAR AMOUNT: 123,369. END OF YEAR AMOUNT: 123,369. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 219,111. END OF YEAR AMOUNT: 224,087. |
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