Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 86.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,995. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 19,360. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 17,703. DESCRIPTION: FOOD AND MEALS. AMOUNT: 55,863. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 471. DESCRIPTION: UTILITIES. AMOUNT: 28,751. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 15,750. DESCRIPTION: INSURANCE. AMOUNT: 12,154. DESCRIPTION: INTEREST. AMOUNT: 1,585. DESCRIPTION: ACCOUNT FEES. AMOUNT: 95. DESCRIPTION: NEWS & CABLE. AMOUNT: 1,696. DESCRIPTION: TELEPHONE. AMOUNT: 1,546. DESCRIPTION: REFUNDS. AMOUNT: 2,488. DESCRIPTION: SUPPLIES. AMOUNT: 5,516. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 163,020. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: FEDERAL TAX REFUND. AMOUNT: 410. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,913. END OF YEAR AMOUNT: 79,320. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 2,251. END OF YEAR AMOUNT: 0. DESCRIPTION: DRINKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 944. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,115. END OF YEAR AMOUNT: 1,269. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 57,640. END OF YEAR AMOUNT: 44,728. DESCRIPTION: ACCOUNTS PAYABLE - FCI. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 2,273. DESCRIPTION: DEPOSITS HELD. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 6,500. |
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