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, Other Expenses | Supplies 3,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,466 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY ALARM 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 1,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 4,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRAVILLION RENTAL 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE PROPERTY TAXES 13,616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 75 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Form 990-EZ, Part II, Line 26, Liabilities | RENTAL SECURITY DEPOSITS Beginning of year 1,250, End of year 1,250 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |