Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS AND MAINTENANCE 3,294 TRASH REMOVAL 37 UTILITIES 7,937 MISCELLANEOUS -52 BANK SERVICE CHARGES 70 TOTAL 11,286 |
FORM 990-EZ, PART II, LINE 24 | 12 ALUMINUM 0 1,263 LESS ACCUMULATED DEPRECIATION 0 1,263 DIESEL TRACTOR WITH 0 6,147 LESS ACCUMULATED DEPRECIATION 0 6,147 CONCRETE PARK 0 2,285 LESS ACCUMULATED DEPRECIATION 0 2,285 MOWER 0 1,793 LESS ACCUMULATED DEPRECIATION 0 1,793 PADDLE BOATS 0 1,348 LESS ACCUMULATED DEPRECIATION 0 1,348 GRAVELY LAWN 0 7,402 LESS ACCUMULATED DEPRECIATION 0 7,402 FORD TRUCK 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 MABE POWER 0 8,756 LESS ACCUMULATED DEPRECIATION 0 8,756 TOTAL 0 0 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 752 893 |
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