Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 119.. TOTAL TO FORM 990-EZ, LINE 14: 32,041. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WEST CHESTER UNIVERSITY. GRANTEE ADDRESS: 121 W. ROSEDALE AVE WEST CHESTER, PA 19383. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/29/10. AMOUNT GIVEN: 2,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 13,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,931. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,844. DESCRIPTION: INSURANCE. AMOUNT: 8,228. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 27,597. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,085. END OF YEAR AMOUNT: 3,599. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 290,086. END OF YEAR AMOUNT: 280,956. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,480. END OF YEAR AMOUNT: 9,836. |
| Software ID: | |
| Software Version: |