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: INTRAFUND TRANSFER. AMOUNT: 1,495. DESCRIPTION: RENTAL. AMOUNT: 75,780. TOTAL TO FORM 990-EZ, LINE 8: 77,275. TOTAL TO FORM 990-EZ, LINE 14: 16,422. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 9,196. DESCRIPTION: UTILITIES. AMOUNT: 7,226. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 987. DESCRIPTION: INSURANCE. AMOUNT: 4,189. DESCRIPTION: PROPERTY TAX. AMOUNT: 13,122. DESCRIPTION: DEPRECIATION. AMOUNT: 23,744. TOTAL TO FORM 990-EZ, LINE 16: 42,042. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHER FUND. BEG. OF YEAR AMOUNT: 15,626. END OF YEAR AMOUNT: 15,624. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,450. END OF YEAR AMOUNT: 0. |
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