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 | EXPENSES 956 EB & RC MEETING 1,512 LEADERSHIP CONF & WORKSHOP 3,338 PROPERTY INSURANCE 2,097 ACTIVITIES & PROGRAMS 5,192 SERVICE CHARGE 135 AC 2,000 ALARM 637 ELECTRIC 1,183 GAS 806 JANITORIAL 1,080 LANDSCAPING 1,460 PEST CONTROL 693 REPAIR 175 WATER 2,499 WIFI & PHONE 1,656 FLOWERS & PLANTS 1,952 SCHOLARSHIPS 2,500 MORTGAGE 13,493 PROPERTY TAXES 2,993 BARGAINING COST 7,190 SITE STIPENDS 7,880 OFFICE 2,006 TOTAL 63,433 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 155 |
| FORM 990-EZ, PART II, LINE 24 | 46,440 46,440 LESS ACCUMULATED DEPRECIATION 19,094 19,961 TOTAL 27,346 26,479 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES & NOTES PAYABLES 160,748 155,926 |
| FORM 990-EZ, PART III | POVIDED REPRESENTATION FOR THE ELEMENTARY SCHOOL TEACHERS EMPLOYED BY THE DELANO UNION SCHOOL DISTRICT. |
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