Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,213.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: TEN OAKS BALLROOM. AMOUNT: 159,871. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 597. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 24,529. DESCRIPTION: STATE AND FEDERAL INCOME TAX. AMOUNT: 12,504. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,491. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 2,152. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 117. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 14: 42,518. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: INCOME TRANSFERRED TO FIFTH DISTRICT FIRE DEPARTMENT. AMOUNT: -161,889. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PARENT ADVANCES. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 125. |
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