Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountWasher and dryer 166Miscellaneous 2,740 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,113Insurance and bonds 3,300Telephone 585Electricity 11,982Water and sewer 4,047Office Supplies 741Repairs and maintenance 7,983Supplies 2,102Pest Control and Trash 1,698Fuel and Oil 523Taxes and licenses 1,342Commission and fees 50Donations 200Florals and gifts 50Postage and freight 133Event food and supplies 2,069Interest 3,536 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearContract for deed 3,050 0 |
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