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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 14: 18,659. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 17,161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,498. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 8,913. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,407. DESCRIPTION: INSURANCE. AMOUNT: 5,585. DESCRIPTION: SECURITY SERVICE. AMOUNT: 602. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 4,262. DESCRIPTION: TRAVEL. AMOUNT: 575. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,505. TOTAL TO FORM 990-EZ, LINE 16: 22,849. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,463. END OF YEAR AMOUNT: 16,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 78,335. END OF YEAR AMOUNT: 74,149. |
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