Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 416.. Dividends 836.. Total Included on Form 990-EZ, line 4: 1252. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5055. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Activities. Amount: 8156. Description: Repairs and Maintenance. Amount: 7438. Description: Insurance. Amount: 6736. Description: Licences and Permit. Amount: 50. Description: Member Services. Amount: 3454. Description: Property Taxes. Amount: 9684. Description: Utilities. Amount: 16055. Description: Federal Income Tax. Amount: 38. Total to Form 990-EZ, line 16: 51611. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Unrealized Loss on Investments. Amount: -4821. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 329. End of Year Amount: 197. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accrued Expenses. Beg. of Year Amount: 830. End of Year Amount: 2750. Description: Accrued Taxes. Beg. of Year Amount: 0. End of Year Amount: 40. |
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