Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, part xi - reconciliation of net assets, line 9 | The change in net assets shown on Line 9 of Form 990, Part XI is due to the following: . Change in the balance of unrealized gain on marketable securities from the begininng of the year to the end of the year: ($555,329) |
| Form 990, part vi - section b. policies | A copy of Form 990 is provided to board members. |
| Form 990, part vi - section c. disclosure | The organization's governing documents are available to the public upon request. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:2716 PROGRAM SERVICES:2716 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CABLE EXPENSE TOTAL EXPENSES:12268 PROGRAM SERVICES:12268 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ELECTRICITY TOTAL EXPENSES:11263 PROGRAM SERVICES:11263 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WATER AND SEWER TOTAL EXPENSES:8729 PROGRAM SERVICES:8729 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REFUSE TOTAL EXPENSES:2086 PROGRAM SERVICES:2086 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DECORATING/PAINTING TOTAL EXPENSES:3190 PROGRAM SERVICES:3190 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ELEVATOR MAINTENANCE TOTAL EXPENSES:3337 PROGRAM SERVICES:3337 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PEST CONTROL TOTAL EXPENSES:611 PROGRAM SERVICES:611 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:JANITOR/CLEANING TOTAL EXPENSES:1304 PROGRAM SERVICES:1304 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS/MAINTENANCE TOTAL EXPENSES:29604 PROGRAM SERVICES:29604 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAWN CARE/SNOW REMOVAL TOTAL EXPENSES:16155 PROGRAM SERVICES:16155 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSE AND PERMITS TOTAL EXPENSES:461 PROGRAM SERVICES:461 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:1500 PROGRAM SERVICES:1500 |
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