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 | DONATIONS 1,700 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUILDING MAINTENANCE 3,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROUNDS MAINTAINCE 1,548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ELECTRICITY 15,057 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER/SEWER 5,049 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 6,611 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community relations 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Winter maintenance 4,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Managerial fees 2,700 |
| Form 990-EZ, Part I, Line 20, Net Assets | OTHER 31,632 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Beginning of year 102,044, End of year 50,064 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |