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 | BUILDING RENTAL INCOME RELATED EXPENSES 14,041 EXPENSES ADVERTISING 5,332 OFFICE SUPPLIES 916 POSTAGE & SHIPPING 263 OFFICE EXPENSE 8,069 TRAVEL 9,871 MEALS & ENTERTAINMENT 6,827 CONFRENCES, CONVENTIONS AND M 3,596 INTEREST EXPENSE 634 DUES AND SUBSCRIPTIONS 26,324 SUPPLIES 322 TELEPHONE 1,004 BANK SERVICE CHARGES 819 CONTRACT LABOR 2,250 GAS, FUEL, & OIL 50 UNIFORMS 720 CHARITABLE CONTRIBUTIONS 3,800 AUTO AND TRUCK EXPENSE 2,953 CREDIT CARD SERVICE 2,462 INVESTMENT DEPRECIATION 7,694 TOTAL 97,947 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,500 5,500 26,040 26,040 LESS ACCUMULATED DEPRECIATION 22,087 22,087 TOTAL 8,453 9,453 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,813 738 PAYROLL LIABILITIES 1,195 1,148 MORTGAGE AND OTHER NOTES PAYABLE 160,858 153,583 |
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