| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROPERTY TAXES 12,683 INSURANCE 2,970 BANK CHARGES 28 DEPRECIATION 17,655 LICENSES & PERMITS 900 TOTAL 34,236 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSE 0 547 TOTAL 0 547 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO LOCAL 230 563,169 572,520 ACCRUED PROPERTY TAXES 6,013 6,615 |
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