Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit card fee reimbursement, $345| Rental income, $37455| Misc income, $275| |
| Part I, line 16 | | Other Expenses:, Amount:| Program service expenses, $21076| Capital improvement projects, $60099| General & admin expenses, $6245| Insurance, $2903| Interest, $581| Property tax, $3115| Depreciation, $5091| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Line of credit, $0, $61081| |
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