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 16 | EXPENSES ADVERTISING AND PROMOTION 17 INSURANCE 6,282 EQUIPMENT MAINTENANCE 4,070 SMALL EQUIPMENT PURCHASES 2,427 TV, TELEPHONE, INTERNET 4,516 JANITORIAL 3,198 SUPPLIES 886 MEMBER ACTIVITIES 1,913 DONATIONS 36,850 NON-INVESTMENT DEPRECIATION 10,242 TOTAL 70,401 |
| FORM 990-EZ, PART II, LINE 24 | LOAN RECEIVABLE HOME ASSOCIATION 13,861 3,273 295,869 299,292 LESS ACCUMULATED DEPRECIATION 132,144 142,384 3,456 3,456 LESS ACCUMULATED AMORTIZATION 1,426 1,598 TOTAL 179,616 162,039 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 90,923 84,740 |
| Software ID: | |
| Software Version: |