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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,732. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,335. TOTAL TO FORM 990-EZ, LINE 14: 34,067. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 399. DESCRIPTION: INSURANCE. AMOUNT: 10,503. DESCRIPTION: LANDSCAPING & MAINTENANCE. AMOUNT: 3,320. DESCRIPTION: LICENSES & FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,221. DESCRIPTION: SAFETY & SECURITY. AMOUNT: 6,041. DESCRIPTION: SUPPLIES. AMOUNT: 1,087. TOTAL TO FORM 990-EZ, LINE 16: 32,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,825. END OF YEAR AMOUNT: 5,191. |
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