Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $4859.00 |
| Part I Line 16 | Other office expenses $663.00 |
| Part I Line 16 | Interest $255.00 |
| Part I Line 16 | Payments to affiliates $641.00 |
| Part I Line 16 | Insurance $3449.00 |
| Part I Line 16 | Security/Alarm $793.00 |
| Part I Line 16 | Utilities $10470.00 |
| Part I Line 16 | Repairs $3967.00 |
| Part I Line 16 | Taxes $4810.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$1801.00 Ending: $1295.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$4314.00 Ending: $3808.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |