| Form 990-EZ, Part I, Line 8, Other Revenue |
UNRELATED BUSINESS INCOME 14,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
HEALTH BENEFIT PLAN 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 11,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 253 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Fundraising 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 16,004 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 401 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Unrelated business income taxes 386 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 12,611 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Bank fees 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 2,197 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Miscellaneous 441 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Contributions 1,841 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Property taxes 2,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Payroll taxes 1,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Program expense 3,983 |
| Form 990-EZ, Part I, Line 20, Net Assets |
ADJUSTMENT TO BALANCE -1,546 |
| Form 990-EZ, Part II, Line 24, Other Assets |
MEMBERSHIPS DUES RECEIVABLES Beginning of year 8,700, End of year 3,540 |
| Form 990-EZ, Part II, Line 24, Other Assets |
OTHER ASSETS Beginning of year 2,742, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets |
RENT RECEIVABLE Beginning of year 800, End of year 1,200 |
| Form 990-EZ, Part II, Line 26, Liabilities |
MORTGAGE PAYABLE Beginning of year 206,252, End of year 191,202 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 1,899, End of year 248 |
| Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARDS Beginning of year 30,379, End of year 18,533 |
| Form 990-EZ, Part II, Line 26, Liabilities |
SECURITY DEPOSITS Beginning of year 700, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
LOAN PAYABLE Beginning of year 0, End of year 5,759 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 0, End of year 1,142 |