Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: BUILDING & GROUNDS RENTALS. AMOUNT: 3,999. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 895. TOTAL TO FORM 990-EZ, LINE 8: 4,894. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CREED FOUNDATION FOR THE YOUTH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THREE LAKES DEVELOPMENT ASSOCIATION. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,800. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MASS COSTS. AMOUNT: 1,521. DESCRIPTION: FUNDRAISER COSTS. AMOUNT: 2,943. DESCRIPTION: MISC EXPENSES. AMOUNT: 2,294. DESCRIPTION: DEPRECIATION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 7,058. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -99. DESCRIPTION: CHANGE IN REAL ESTATE VALUE. AMOUNT: -300,300. TOTAL TO FORM 990-EZ, LINE 20: -300,399. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,200. |
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