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 4 - Other Investment Income | Description: INTEREST. Amount: 52. Description: DIVIDENDS. Amount: 1,828. Total Included on Form 990-EZ, line 4: 1,880. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 211. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GROUNDS MAINTENANCE. Amount: 2,608. Description: DEPRECIATION. Amount: 6,913. Description: OFFICE SUPPLIES. Amount: 45. Description: REPAIRS. Amount: 1,788. Description: WORK DAY AND BOD MEALS. Amount: 593. Description: TAX EXPENSE. Amount: 910. Description: INSURANCE. Amount: 1,452. Description: CONTRIBUTION. Amount: 100. Total to Form 990-EZ, line 16: 14,409. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN/ LOSS ON INVESTMENTS. Amount: -1,238. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 12,456. End of Year Amount: 9,797. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 990-T. Beg. of Year Amount: 613. End of Year Amount: 285. |
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