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 | COMMERCIAL RENTAL NON-INVESTMENT DEPRECIATION 2,316 EXPENSES ADVERTISING AND PROMOTION 114 OFFICE 600 INSURANCE 4,744 BANK CHARGES 1,143 DONATIONS 9,447 DUES AND SUBSCRIPTIONS 4,530 MUSIC AND ENTERTAINMENT 1,266 MEMBER BENEFITS 2,018 SUPPLIES EXPENSE 2,674 RENT EXPENSE 1,200 NON-INVESTMENT DEPRECIATION 2,644 TOTAL 32,696 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -3,203 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 228,082 230,981 LESS ACCUMULATED DEPRECIATION 139,607 143,964 TOTAL 88,475 87,017 |
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