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 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,662. DESCRIPTION: DEPRECIATION. AMOUNT: 22,421. DESCRIPTION: INSURANCE. AMOUNT: 2,826. DESCRIPTION: PROPERTY TAXES. AMOUNT: 12,292. TOTAL TO FORM 990-EZ, LINE 16: 51,201. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 10,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 1,208. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 24,611. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 11,289. END OF YEAR AMOUNT: 11,274. |
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