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 16 - OTHER EXPENSES | DESCRIPTION: RISK MANAGEMENT. AMOUNT: 8,814. DESCRIPTION: LOAN INTEREST EXPENSE. AMOUNT: 2,150. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 25,810. TOTAL TO FORM 990-EZ, LINE 16: 36,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REMODEL LOAN. BEG. OF YEAR AMOUNT: 24,619. END OF YEAR AMOUNT: 24,619. |
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