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 | FEE FOR SERVICE 18,018 SALE OF PLAT BOOKS 1,820 COMMERCIAL DEPARTMENT 504 TOTAL 20,342 |
| FORM 990-EZ, PART I, LINE 16 | NON-INVESTMENT DEPRECIATION 7,088 EXPENSES OFFICE 4,821 TELEPHONE 1,610 TRAVEL 1,813 CONFERENCE/MEETINGS 4,404 INSURANCE 2,731 REAL ESTATE TAXES 4,973 REPAIRS & MAINTENANCE 2,923 ALLOCATED MANAGEMENT SERV 10,282 MEMBERSHIP ACQUISITION 343 MEMBERSHIP SIGNS & CALEND 1,074 AGRICULTURAL RELATED ACT 2,087 MISCELLANEOUS 2,551 CLEANING/MAINTENANCE- REN 2,841 PAYROLL TAX-RENTAL 234 SUPPLIES-RENTAL 195 UTILITIES- RENTAL 2,064 REPAIRS & MAINT- RENTAL 4,976 INSURANCE- RENTAL 1,436 REAL ESTATE TAXES-RENTAL 8,467 ALLOCATED MGMT SER-RENTAL 2,460 TOTAL 69,373 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 88 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,250 4,250 ACCOUNTS RECEIVABLE 4,875 4,987 PREPAID EXPENSES AND DEFERRED CHARGES 5,798 6,702 263,112 271,066 LESS ACCUMULATED DEPRECIATION 226,547 224,020 TOTAL 51,488 62,985 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,261 13,252 TAXES PAYABLE 23,327 21,392 |
| Software ID: | |
| Software Version: |