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 | MISCELLANEOUS INCOME 765 TOTAL 765 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NEWSLETTER EXPENSE 13,370 TOTAL 13,370 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 117,334 117,334 LESS ACCUMULATED DEPRECIATION 109,923 111,301 PARKING LOT 49,654 49,654 LESS ACCUMULATED DEPRECIATION 49,654 49,654 TOTAL 7,411 6,033 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 172,112 172,112 |
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