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 11,900 DONATIONS 1,190 TOTAL 13,090 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,700 OFFICE 617 INSURANCE 13,243 TELEPHONE/CABLE/INTERNET 1,746 SECURITY GUARD 790 ALARM SERVICE 3,033 SUPPLIES 3,881 DUES 145 LAUNDRY 2,299 INSPECTION FEES 490 BANK/SERVICE CHARGE 372 NON-INVESTMENT DEPRECIATION 9,662 TOTAL 39,978 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT DUE TO ROUNDING 1 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY/EQUIPMENT 64,108 64,108 LESS ACCUMULATED DEPRECIATION 62,563 63,275 FURNITURE/FIXTURES 138,997 138,997 LESS ACCUMULATED DEPRECIATION 138,863 138,917 OFFICE EQUIPMENT 8,910 8,910 LESS ACCUMULATED DEPRECIATION 8,189 8,621 UTILITIES DEPOSIT 1,680 1,680 TOTAL 4,080 2,882 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 1,013 |
| 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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