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 | RENTAL INCOME 3,960 TOTAL 3,960 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,054 TELEPHONE 1,181 INSURANCE 6,903 BANK SERVICE CHARGES 43 LICENSES AND PERMITS 75 DONATIONS 1,550 DUES & SUBSCRIPTIONS 507 JANITORIAL 3,760 NON-INVESTMENT DEPRECIATION 3,025 TOTAL 18,098 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -13,974 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,103 4,103 197,469 197,467 LESS ACCUMULATED DEPRECIATION 147,282 150,289 TOTAL 54,290 51,281 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 872 |
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