Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ALUMNI COMMUNICATIONS. AMOUNT: 1,835. DESCRIPTION: OTHER. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 1,859. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE, PROPERTY. AMOUNT: 11,868. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,243. DESCRIPTION: OTHER. AMOUNT: 1,161. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,653. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 540. DESCRIPTION: ALUMNI MEETING AND EVENTS. AMOUNT: 1,154. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 23,176. DESCRIPTION: TENANT FOOD SERVICE. AMOUNT: 53,874. DESCRIPTION: PROPERTY MANAGEMENT. AMOUNT: 12,908. DESCRIPTION: RA SUITE. AMOUNT: 2,383. DESCRIPTION: REMODEL PLANS AND FEES. AMOUNT: 147,884. TOTAL TO FORM 990-EZ, LINE 16: 261,844. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 271. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 17,400. END OF YEAR AMOUNT: 18,600. |
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