Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL INCOME. AMOUNT: 11,100. DESCRIPTION: OTHER INCOME. AMOUNT: 12,289. TOTAL TO FORM 990-EZ, LINE 8: 23,389. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,747. DESCRIPTION: INSURANCE. AMOUNT: 1,360. DESCRIPTION: OFFICE EXPENSE & POSTAGE. AMOUNT: 379. DESCRIPTION: MAINTENANCE. AMOUNT: 1,595. DESCRIPTION: DEPRECIATION. AMOUNT: 1,825. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: ASSESSMENTS. AMOUNT: 525. DESCRIPTION: OPERATING TAXES. AMOUNT: 550. DESCRIPTION: PRINTING. AMOUNT: 324. DESCRIPTION: MISCELLANEOUS. AMOUNT: 618. DESCRIPTION: LUNCEON EXPENSE. AMOUNT: 5,588. TOTAL TO FORM 990-EZ, LINE 16: 15,361. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: RECEIVABLE-OTHER. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 876. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 513. END OF YEAR AMOUNT: 542. DESCRIPTION: PAYROLL TAXES WITHHELD & PAYABLE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 1,121. |
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