Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 9.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,416. DESCRIPTION: RENTAL INCOME. AMOUNT: 6,951. TOTAL TO FORM 990-EZ, LINE 8: 14,367. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,342. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,952. TOTAL TO FORM 990-EZ, LINE 14: 12,294. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 764. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,649. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 8,647. TOTAL TO FORM 990-EZ, LINE 16: 13,060. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: ADJUSTMENT FOR PRIOR YEAR DEPRECIATION. AMOUNT: 118. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: A/R FAIR STOCK. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,526. END OF YEAR AMOUNT: 62,345. |
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