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 ADVERTISING 44 41 ANNUAL MEETING 152 INSURANCE 2,835 SUPPLIES 139 REPAIRS/MAINTENANCE 17,207 PROPERTY TAX 6,933 PROPERTY TAX 414 UTILITIES 21,105 UTILITIES 2,953 DUES- FIRE SAFETY 40 SALES TAX (COIN LAUNDRY) 128 CONTRACT LABOR 4,550 TOTAL 56,541 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,500 15,500 ACCUM PATRONAGE DIVIDENDS 272 272 TOTAL 15,772 15,772 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS PAYABLE 2,962 2,962 |
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