Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: SUBLET RENT INCOME. AMOUNT: 300. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: SUBLET RENT INCOME. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,165. TOTAL TO FORM 990-EZ, LINE 8: 5,465. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,462. TOTAL TO FORM 990-EZ, LINE 14: 6,470. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,001. DESCRIPTION: INTEREST. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 3,082. DESCRIPTION: MEMBERSHIPS. AMOUNT: 76. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 438. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 846. DESCRIPTION: ADVERTISING. AMOUNT: 7,283. DESCRIPTION: MISCELLANEOUS. AMOUNT: 113. DESCRIPTION: SUPPLIES. AMOUNT: 6,314. TOTAL TO FORM 990-EZ, LINE 16: 19,903. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OUTSTANDING GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 2,957. END OF YEAR AMOUNT: 2,832. DESCRIPTION: 401(K) PAYABLE. BEG. OF YEAR AMOUNT: 741. END OF YEAR AMOUNT: 914. DESCRIPTION: HOLIDAY HOME TOUR RESERVE. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 999. |
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