Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,341.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL INCOME. AMOUNT: 23,182. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,144. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,924. DESCRIPTION: SEMINARS & CONVENTIONS. AMOUNT: 10,924. DESCRIPTION: DUES. AMOUNT: 42,705. DESCRIPTION: EDUCATIONS/SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: LEGISLATIVE/GOVERNMENT LIASON. AMOUNT: 3,000. DESCRIPTION: ADVERTISING. AMOUNT: 5,330. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,110. DESCRIPTION: PROPERTY TAXES. AMOUNT: 737. DESCRIPTION: TAXES - OTHER. AMOUNT: 2,990. DESCRIPTION: INSURANCE. AMOUNT: 951. DESCRIPTION: MEALS. AMOUNT: 34. DESCRIPTION: STORAGE UNIT. AMOUNT: 300. DESCRIPTION: WEB SITE MAINTENANCE. AMOUNT: 1,343. TOTAL TO FORM 990-EZ, LINE 16: 77,492. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SPEC HOUSE - ROYAL OAK COURT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 222,022. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 587. DESCRIPTION: SPEC HOUSE - ROYAL OAK COURT - DRAWS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 220,374. |
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