Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 75.. DIVIDEND 1,314.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,389. TOTAL TO FORM 990-EZ, LINE 14: 25,642. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 475. DESCRIPTION: RENTAL INCOME. AMOUNT: 12,823. TOTAL TO FORM 990-EZ, LINE 8: 13,298. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,976. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,666. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,883. DESCRIPTION: INSURANCE. AMOUNT: 2,284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 391. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 24,559. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,730. DESCRIPTION: JANITORIAL. AMOUNT: 4,808. TOTAL TO FORM 990-EZ, LINE 16: 40,655. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIED GAIN ON INVESTMENTS. AMOUNT: 302. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,518. END OF YEAR AMOUNT: 81,793. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO UNION. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 0. |
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