Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 255.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ANTENNA INCOME. AMOUNT: 35,343. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 15,416. TOTAL TO FORM 990-EZ, LINE 8: 50,759. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,088. TOTAL TO FORM 990-EZ, LINE 14: 21,983. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST. AMOUNT: 1,898. DESCRIPTION: DONATIONS. AMOUNT: 3,465. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,411. DESCRIPTION: INSURANCE . AMOUNT: 3,809. DESCRIPTION: BAR . AMOUNT: 6,926. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 4,955. TOTAL TO FORM 990-EZ, LINE 16: 26,464. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LOAN - CAPITAL ONE. BEG. OF YEAR AMOUNT: 21,210. END OF YEAR AMOUNT: 16,135. |
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