| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 133 PROPERTY INSURNACE 1,056 BANK CHARGES 66 PER CAPITA TAX 102 NON-INVESTMENT DEPRECIATION 1,296 TOTAL 2,653 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 58,491 58,491 LESS ACCUMULATED DEPRECIATION 14,659 15,955 UTILITY DEPOSITS 1,065 1,065 TOTAL 44,897 43,601 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,408 0 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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| Software Version: |