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 | MISC REVENUE - ICE BAGS 2,021 MISC INCOME 632 TOTAL 2,653 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,198 PROPERTY TAXES 30,609 SUPPLIES 1,665 BUSINESS EXPENSES 20 MISCELLANEOUS 5,639 DONATIONS 250 CLEANING 3,492 NON-INVESTMENT DEPRECIATION 19,848 TOTAL 64,721 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 476,715 476,715 LESS ACCUMULATED DEPRECIATION 380,778 396,474 BUILDING IMPROVEMENTS 101,720 101,720 LESS ACCUMULATED DEPRECIATION 13,378 16,036 EQUIPMENT 27,768 27,768 LESS ACCUMULATED DEPRECIATION 23,248 24,743 TOTAL 188,799 168,950 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED REVENUE 25,890 0 |
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