Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part I, Section 1, Line 2 | rents received from undergraduates 20000.00 |
| Form 990, Part I, Line 14 | expenses paid to maintain building wher undergraduates live 21503.00 |
| Form 990, Part I, Line 1 | Contributions for a future project to remodel the building that houses the undergraduates128900 |
| Form 990, Part I, Line 13 | expenses for the development and planning of the future remodeling project for the building that houses the undergraduates. Expenses 27663.00. This will be a multiple year project with funds being deposisted into accounts with growth potential while we are remodeling . |
| Form 990, Part I, Line 1 | 70000.00 of these funds were used to purchase additional land for the remodeling and expension project |
| Form 990, Part II, Line line 26 | mortgage on land purchased to expand |
| Form 990, Part II, Line 26 | Security Deposit 2000 |
| Form 990, Part I, Line 8 | This is an amended return. Our new accountant did a review of the account and realized that we needed to report the funds being held for future project to the returns. This return corrects that issue. We also realized that 2020 figures were used instead of 2021. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |