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 4 - Rental Income | Kind and Location of Property: APARTMENTS & HALL, 19 N DIXIE, MOMENCE, IL. Amount: 14000. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 94. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SUPPORT FOR YOUTH SPORTS. Grantee Name: MOMENCE VOLLEYBALL TEAN. Date of Gift: 08/21/18. Amount Given: 1200. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: SCHOLARSHIP. Grantee Name: MAXWELL SADLER. Amount Given: 500. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: CHARITABLE ORGANIZATION. Grantee Name: MOMENCE FIREFIGHTERS ASSOCIATION. Amount Given: 200. Total included on Form 990-EZ, line 10: 1900. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DUES, SUBSCRIPTIONS, AND FEES. Amount: 153. Description: SUPPLIES. Amount: 172. Description: INSURANCE. Amount: 50. Description: TRAVEL & MEETINGS. Amount: 17. Description: OFFICE EXPENSE. Amount: 273. Description: REAL ESTATE TAX. Amount: 363. Description: REPAIRS. Amount: 349. Description: INSURANCE. Amount: 1228. Description: ADVERTISING. Amount: 15. Description: UTILITIES. Amount: 5202. Description: CLEANING & MAINTENANCE. Amount: 730. Total to Form 990-EZ, line 16: 8552. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 17194. End of Year Amount: 17194. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: RENT DEPOSIT. Beg. of Year Amount: 1500. End of Year Amount: 1500. |
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