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 AmountCAPITALIZATION FEES 12,250OTHER INCOME 2,850 |
| Description of other expenses Part I line 16 | Description AmountPROPERTY TAXES 22BAD DEBT 321BANK CHARGES 10INSURANCE 5,026 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNT RECEIVABLE 58 4,265PREPAID INSURANCE 4,604 4,643 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID ASSESSMENTS 53,828 51,675ACCOUNTS PAYABLE 180 0 |
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