| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 24 SUPPLIES 2,444 WORKFORCE SAFETY 250 INSURANCE 6,100 REPAIRS & MAINTNANCE 3,684 NON-INVESTMENT DEPRECIATION 600 TOTAL 13,102 |
| FORM 990-EZ, PART I, LINE 20 | CHANGES IN NET ASSTETS OR FUND BALANCES -29,082 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 0 2,400 LESS ACCUMULATED DEPRECIATION 0 671 OTHER ASSETS 4,924 5,297 TOTAL 4,924 7,026 |
| FORM 990-EZ, PART II, LINE 26 | SEURITY DEPOSITS 4,910 5,145 NOTES PAYABLE RURAL DEVELOPMENT 10,937 10,373 |
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