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 8 | OTHER REVENUE 700 TOTAL 700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 703 INSURANCE 9,402 PEST PROTECTION 642 LICENSES & PERMITS 1,488 TELEPHONE 496 SUPPLIES 4,426 CONTRIBUTIONS 250 REPAIRS & MAINTENANCE 17,931 GAS FOR DOCKS 5,300 NON-INVESTMENT DEPRECIATION 12,554 TOTAL 53,192 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 211,800 269,001 LESS ACCUMULATED DEPRECIATION 100,250 112,804 TOTAL 111,550 156,197 |
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