Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE BUILDING - 27087 OAKMEAD DRIVE. AMOUNT: 15,600. TOTAL TO FORM 990-EZ, LINE 14: 21,417. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 474.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,283. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE PERSONNEL, SURETY, OTHER. AMOUNT: 7,525. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 5,636. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 1,882. DESCRIPTION: PER CAPITA DUES. AMOUNT: 1,378. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,715. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 349. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,505. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 607. DESCRIPTION: TELEPHONE. AMOUNT: 2,364. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 24,986. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 115. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 127. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,264. END OF YEAR AMOUNT: 433. DESCRIPTION: UNION DUES WITHHELD. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 19. DESCRIPTION: 401(K) WITHHELD. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 16. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
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