Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 32780 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS Amount: 3300 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 7067 |
| Part I, line 16 | Description: TAX PREPARATION Amount: 350 |
| Part I, line 16 | Description: INSURANCE Amount: 11356 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 1115 |
| Part I, line 16 | Description: STATE REGISTRATION Amount: 20 |
| Part I, line 16 | Description: BUILDING LICENSE Amount: 132 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 53 |
| Part I, line 20 | Description: BUILDING MAINTENANCE Amount: 1384 |
| Part I, line 20 | Description: UTILITIES Amount: 10052 |
| Part II, line 26 | Description: DEFERRED REVENUE BOY Amount: 10000 EOY Amount: 10000 |
| Part II, line 26 | Description: KEY DEPOSIT BOY Amount: 250 EOY Amount: 250 |
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