Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROUND RENTS 45,555HALL RENTALS 17,175MISCELLANEOUS REVENUE 2,483 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 137BUSINESS REGISTRATION FEES 641PROGRAM SERVICES 22,218OPERATIONS 21,359TRAVEL AND MEETINGS 629SPECIAL EVENTS - COSTS 8,074 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR DEPRECIATION ADJUSTMENT 2,300PRIOR YEAR DEPRECIATION ADJUSTMENT $2300.00 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 66,792 103,420 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOHN L SULLIVAN | OFFICERS AND TRUSTEES RECEIVE NO COMPENSATION |