Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | TRF. OF FUNDS FROM AFFILIATES 41,030 TRF. OF FUNDS FROM AFFILIATES 10,000 COMMISSION INCOME 1,654 TOTAL 52,684 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | COMMERCIAL BUILDING ACCOUNTING FEES 1,680 INSURANCE 10,690 CLEANING/MAINTENANCE 3,889 SUPPLIES 10,445 REPAIRS 26,137 EMPLOYER FICA TAX 2,873 FUTA TAX 357 MESA TAX 21 PERSONAL PROPERTY TAX 1,103 PROPERTY TAX 17,934 UTILITIES 31,318 EMPLOYEE WAGES 37,562 CASUAL LABOR 459 TELEPHONE 2,118 SECURITY 2,180 ALARM SERVICE 2,618 OFFICE SUPPLIES 576 PROMOTIONS 3,951 DUES 240 CABLE SUBSCRIPTIONS 1,459 LAUNDRY 4,134 LICENSE FEES/PERMITS 1,139 INSPECTION FEES 945 BANK/SERVICE CHARGE 572 CASH OVER/SHORT -120 INVESTMENT DEPRECIATION 12,799 EXPENSES TRF OF FUNDS TO AFFILIATE 18,000 TOTAL 195,079 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MACHINERY/EQUIPMENT 58,560 60,908 LESS ACCUMULATED DEPRECIATION 53,068 55,523 FURNITURE/FIXTURES 138,397 138,997 LESS ACCUMULATED DEPRECIATION 136,860 137,430 OFFICE EQUIPMENT 7,615 7,615 LESS ACCUMULATED DEPRECIATION 3,102 4,391 TOTAL 11,542 10,176 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 980 882 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ALL ACTIVITIES PROVIDE FUNDS FOR THE HOLY CROSS BUILDING ASSOCIATION, INC. TO CONTINUE THEIR CHARITABLE WORK IN THE COMMUNITY AND TO MAINTAIN BUILDING FOR THE MEMBERSHIP. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH A DZIEWIT | |
| WALTER PAJACZKOWSKI | |
| MATTHEW DZIEWIT | |
| MARK KOPPY |