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: INSURANCE. AMOUNT: 1,072. DESCRIPTION: DEPRECIATION. AMOUNT: 24,349. DESCRIPTION: INTERSET. AMOUNT: 6,270. TOTAL TO FORM 990-EZ, LINE 16: 31,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 310,308. END OF YEAR AMOUNT: 325,389. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 195,894. END OF YEAR AMOUNT: 187,750. |
| Software ID: | |
| Software Version: |