Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | REAL PROPERTY INVESTMENT DEPRECIATION 4,760 EXPENSES CONFERENCE/MEETINGS 2,155 SUPPLIES 3,942 ADVERTISING 82 BANK FEE 25 TOTAL 10,964 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OLD CD INVESTMENT NEEDED TO BE ADDED TO BOOKS 6,186 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 21,849 21,849 TOTAL 21,849 21,849 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,687 0 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROVIDE MEETING PLACE FOR COMMUNITY ORGANIZATIONS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MICHAEL BOHNER | |
| MICHAEL KEEGAN | |
| ROBERT BROWN |