Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 30.. DIVIDEND INCOME 235.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 265. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25,290. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,420. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,111. DESCRIPTION: INSURANCE. AMOUNT: 9,551. DESCRIPTION: HOUSE EXPENSES. AMOUNT: 2,116. DESCRIPTION: LICENSES. AMOUNT: 850. DESCRIPTION: UTILITIES. AMOUNT: 2,310. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 33,971. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 15,644. DESCRIPTION: HOMECOMING EVENTS. AMOUNT: 2,627. TOTAL TO FORM 990-EZ, LINE 16: 69,600. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: US BANK LOAN. BEG. OF YEAR AMOUNT: 52,127. END OF YEAR AMOUNT: 24,622. |
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