Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 15,920DEPRECIATION 23,835 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 4,762 5,988ACCOUNTS RECEIVABLE 685 3,675CHERRY CREEK INVESTMENT 47,671 47,671 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,759 12,159SECURITY DEPOSITS 10,430 11,380USDA MORTGAGE 285,638 264,274 |
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