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: NON-RESIDENTIAL; BUFFALO, NY. AMOUNT: 15,400. RENTAL - KIND AND LOCATION OF PROPERTY: . |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 828.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,337. TOTAL TO FORM 990-EZ, LINE 14: 48,281. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 15,210. DESCRIPTION: INSURANCE. AMOUNT: 4,951. DESCRIPTION: SUPPLIES. AMOUNT: 851. DESCRIPTION: DUES. AMOUNT: 2,115. DESCRIPTION: SCHOLARSHIP & AWARDS. AMOUNT: 5,832. DESCRIPTION: NEGOTIATION & OTHER EXPENSES. AMOUNT: 75,426. DESCRIPTION: RECREATION. AMOUNT: 6,931. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 111,326. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 2,479. END OF YEAR AMOUNT: 2,479. |
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