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 | EXPENSES OFFICE EXPENSE 1,056 TRAVEL & MEETINGS 170 PROPERTY INSURNACE 1,725 INSURANCE 4,140 BANK CHARGES 63 GIFT CARD EXPENSE 700 PER CAPITA TAX 3,390 MEALS 33 NON-INVESTMENT DEPRECIATION 1,296 TOTAL 12,573 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 58,491 58,491 LESS ACCUMULATED DEPRECIATION 12,068 13,364 UTILITY DEPOSITS 1,065 1,065 TOTAL 47,488 46,192 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,427 1,408 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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