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 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RENT. AMOUNT: 1,040. DESCRIPTION: BANK, INVESTMENT, AND OTHER FEES. AMOUNT: 183. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,101. DESCRIPTION: DEPRECIATION. AMOUNT: 10,494. DESCRIPTION: INSURANCE. AMOUNT: 2,481. DESCRIPTION: FUND RAISING CAMPAIGN EXPENSE. AMOUNT: 12,545. DESCRIPTION: REPAIRS. AMOUNT: 30,815. DESCRIPTION: UTILITIES. AMOUNT: 5,526. DESCRIPTION: INTEREST. AMOUNT: 17,936. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 550. DESCRIPTION: CLEANING. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 376. DESCRIPTION: COMPOSITE. AMOUNT: 2,047. DESCRIPTION: EQUIPMENT. AMOUNT: 2,355. DESCRIPTION: LAWN CARE & SNOW REMOVAL. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 87,932. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITIES BANK LOAN. BEG. OF YEAR AMOUNT: 71,807. END OF YEAR AMOUNT: 285,175. |
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