Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 EZ PART 1 LINE 16 OTHER EXPENSES | JANITORIAL 7,914 PROPERTY TAXES 5,411 SUPPLIES 10,207 BANK CHARGES 96 |
| FORM 990 EZ PART I LINE 16 OTHER EXPENSES | COMPUTER EXPENSE 40 DEPRECIATION 8,769 TOTAL EXPENSES 32,437 |
| PART II LINE 24 OTHER ASSETS | NOTE RECEIVABLE 5,000 BUILDING AND IMPROVEMENTS 322,895 LESS ACCUMULATED DEPRECAITION 204,868 |
| PART II LINE 24 OTHER ASSETS | TOTAL 123,027 |
| Software ID: | 22015411 |
| Software Version: |