Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | FORM 4562 SHOWS $3999 BUT 990T IS .25 OF THAT EQUALS $1000 CARRIED TO SCHEDULE A PG01 PART II LINE 7. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 2,539 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,999ANNUAL REPORT FEE - AG990-IL 25PROPERTY INSURANCE 4,440LICENSES 752REAL ESTATE TAXES 9,768TELEPHONE 3,184BANK CHARGES 30 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 406 407 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 62,100 62,100SALES TAXES 179 185 |
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