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 | DESCRIPTION: RENTAL INCOME. AMOUNT: 12,400. DESCRIPTION: SERVICES. AMOUNT: 2,204. TOTAL TO FORM 990-EZ, LINE 8: 14,604. TOTAL TO FORM 990-EZ, LINE 14: 45,049. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,446. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,603. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JANITOR & SUPPLIES. AMOUNT: 2,417. DESCRIPTION: DISPOSAL SERVICE. AMOUNT: 1,034. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1,720. TOTAL TO FORM 990-EZ, LINE 16: 5,181. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,623. END OF YEAR AMOUNT: 31,217. |
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