Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 1,850Miscellaneous Income 4,536 |
| Description of other expenses Part I line 16 | Description Amountadvertising 7,579insurance 8,835office expenses 22,840real estate taxes 17,218depreciation 161bank fees 1,102telephone 2,773donations 385bad debt expense 565 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountmember bond issued 3,000members bond redemptions (5,550) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Real Estate Taxes 7,321 7,394Payroll Tax Refund 565 0Dues Receivable 0 600Prepaid Insurance 0 1,319 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,639 10,415 |
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