| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 17,531. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 156. DESCRIPTION: MARKERS & LOTS. AMOUNT: 45,197. DESCRIPTION: SUPPLIES. AMOUNT: 2,865. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 4,312. DESCRIPTION: GAS, FUEL, OIL. AMOUNT: 20,566. DESCRIPTION: CONTRIBUTION. AMOUNT: 811. DESCRIPTION: CONTRACT LABOR. AMOUNT: 38,878. DESCRIPTION: CARE EXPENSE. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 16: 114,103. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 32,847. END OF YEAR AMOUNT: 32,847. DESCRIPTION: CERTIFICATE OF DEPOSITS. BEG. OF YEAR AMOUNT: 35,371. END OF YEAR AMOUNT: 35,371. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 61,377. END OF YEAR AMOUNT: 41,731. |
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