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: EMPLOYER CONTRIBUTIONS & MEMBER DUES. AMOUNT: 4,458. DESCRIPTION: REIMBURSEMENTS FROM RELATED ENTITES. AMOUNT: 2,235. TOTAL TO FORM 990-EZ, LINE 8: 6,693. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,059. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,589. TOTAL TO FORM 990-EZ, LINE 14: 7,648. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 161. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 625. DESCRIPTION: INTEREST . AMOUNT: 8,350. TOTAL TO FORM 990-EZ, LINE 16: 9,136. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE (NET OF DEBT ISSUANCE COSTS). BEG. OF YEAR AMOUNT: 161,074. END OF YEAR AMOUNT: 145,673. |
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