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 18,109 COMMERCIAL DEPARTMENT 1,345 SALE OF PLAT BOOKS 1,242 TOTAL 20,696 |
| FORM 990-EZ, PART I, LINE 16 | NON-INVESTMENT DEPRECIATION 8,183 EXPENSES OFFICE 6,439 TELEPHONE 1,589 TRAVEL 4,736 CONFERENCE/MEETINGS 4,390 NON-INVESTMENT DEPRECIATI 8,184 INSURANCE 3,455 REAL ESTATE TAXES 4,768 REPAIRS & MAINTENANCE 2,900 MEMBERSHIP ACQUISITION 882 MEMBERSHIP SIGNS & CALEND 1,073 AGRICULTURAL RELATED ACT 8,758 MISCELLANEOUS 1,519 CLEANING/MAINTENANCE- REN 2,868 PAYROLL TAX-RENTAL 211 SUPPLIES-RENTAL 241 UTILITIES- RENTAL 2,990 REPAIRS & MAINT- RENTAL 4,938 INSURANCE- RENTAL 2,245 REAL ESTATE TAXES-RENTAL 8,118 ALLOCATED MGMT SER-RENTAL 2,343 TOTAL 80,830 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 12,886 PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 4,250 4,250 ACCOUNTS RECEIVABLE 4,987 4,996 PREPAID EXPENSES AND DEFERRED CHARGES 6,702 5,307 271,066 271,069 LESS ACCUMULATED DEPRECIATION 224,020 232,205 TOTAL 62,985 53,417 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,252 7,436 TAXES PAYABLE 21,392 8,652 |
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