Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: MISCELLANEOUS Amount: 1205 |
| Part I, line 8 | Other Revenue: RENTALS Amount: 51083 |
| Part I, line 8 | Other Revenue: VARIOUS RENTAL FEES Amount: 2050 |
| Part I, line 8 | Other Revenue: MAINTENANCE FEES Amount: 4400 |
| Part I, line 16 | Description: REFIGERATION CONTRACT Amount: 824 |
| Part I, line 16 | Description: OFFICE EQUIPMENT AND SUPPLIES Amount: 953 |
| Part I, line 16 | Description: TEMPLE BOARD Amount: 1000 |
| Part I, line 16 | Description: REPAIRS AND MAINTENANCE Amount: 16333 |
| Part I, line 16 | Description: SUPPLIES Amount: 1773 |
| Part I, line 16 | Description: INSURANCE Amount: 4973 |
| Part I, line 16 | Description: ALLY AND PARKING LOT Amount: 221 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 366 |
| Part I, line 16 | Description: ASSESSMENTS AND CHARGES Amount: 5073 |
| Part I, line 16 | Description: BANK MAINTENANCE FEES Amount: 445 |
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