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: 2. TOTAL TO FORM 990-EZ, LINE 14: 36,927. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,713. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,214. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE FEES. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 7,569. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 16,971. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: INTEREST. AMOUNT: 942. TOTAL TO FORM 990-EZ, LINE 16: 26,474. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,059. END OF YEAR AMOUNT: 29,915. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK NOTE PAYABLE. BEG. OF YEAR AMOUNT: 23,153. END OF YEAR AMOUNT: 17,619. |
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