Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRF. OF FUNDS FROM AFFILIATES 16,100 DONATIONS 350 TOTAL 16,450 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,600 INSURANCE 12,670 CASUAL LABOR 67 TELEPHONE 1,891 SECURITY GUARD 900 ALARM SERVICE 2,047 SUPPLIES 6,433 OFFICE SUPPLIES/EXPENSE 841 POSTAGE 144 VEHICLE 20 DUES 145 CABLE/INTERNET SUBSCRIPTI 309 LAUNDRY 2,726 LICENSE FEES/PERMITS 676 INSPECTION FEES 571 BANK/SERVICE CHARGE 442 NON-INVESTMENT DEPRECIATION 12,205 TOTAL 45,687 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY/EQUIPMENT 64,108 64,108 LESS ACCUMULATED DEPRECIATION 61,275 62,563 FURNITURE/FIXTURES 138,997 138,997 LESS ACCUMULATED DEPRECIATION 138,809 138,863 OFFICE EQUIPMENT 8,910 8,910 LESS ACCUMULATED DEPRECIATION 7,394 8,189 UTILITIES DEPOSIT 1,680 1,680 TOTAL 6,217 4,080 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 708 |
| FORM 990-EZ, PART III | ALL ACTIVITIES PROVIDE FUNDS FOR THE HOLY CROSS BUILDING ASSOCIATION, INC. TO CONTINUE THEIR CHARITABLE WORK IN THE COMMUNITY AND TO MAINTAIN BUILDING FOR THE MEMBERSHIP. |
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