Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | NON-PURPOSE INCOME IS FROM CELL TOWER ($33,397) & PARKING ($0) |
| Form 990EZ, Part I, Line 8 | CELL TOWER & PARKING LOT RENTAL 38894. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5032. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DATABASE 555. |
| Form 990EZ, Part I, Line 16 | PREMITS 886. |
| Form 990EZ, Part I, Line 16 | TAX PREP 540. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 4339. |
| Form 990EZ, Part I, Line 16 | CREDIT FEES 1653. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 845. |
| Form 990EZ, Part I, Line 16 | RE Tax 928. |
| Form 990EZ, Part I, Line 16 | REPAIRS 15299. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 3336. |
| Form 990EZ, Part I, Line 16 | Depreciation 17692. |
| Form 990EZ, Part I, Line 16 | Interest 4798. |
| Form 990EZ, Part I, Line 16 | MISC 154. |
| Form 990EZ, Part I, Line 16 | OFFICE EXP 142. |
| Form 990EZ, Part I, Line 16 | QB Fees 202. |
| Form 990EZ, Part I, Line 16 | MAINTENANCE 217. |
| Form 990EZ, Part II, Line 24 | Equipment 518. |
| Form 990EZ, Part II, Line 26 | MORTGAGE BALANCE 65232. 104914. |
| Form 990EZ, Part II, Line 26 | BOND OUTSTANDING 55200. 29133. |
| Form 990EZ, Part II, Line 26 | SQUARE GIFT CARDS 140. 111. |
| Form 990EZ, Part II, Line 26 | BONDS FORFEITED 109477. 130624. |
| Software ID: | 17005306 |
| Software Version: |