Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 1,188.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OCCUPANCY EXPENSE REIMBURSEMENT. AMOUNT: 2,400. DESCRIPTION: ASSESSMENT INCOME. AMOUNT: 20. DESCRIPTION: NON-DEBT FINANCED BUILDING. AMOUNT: 4,920. TOTAL TO FORM 990-EZ, LINE 8: 7,340. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 889. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,273. DESCRIPTION: REPAIRS AND MAINT. AMOUNT: 1,292. DESCRIPTION: INSURANCE. AMOUNT: 682. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,982. DESCRIPTION: UTILITIES. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 14: 9,050. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OTHER EXPENSES-EZ. AMOUNT: 16. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 7,861. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 2,120. TOTAL TO FORM 990-EZ, LINE 16: 9,997. |
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