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: INVESTMENT INCOME. AMOUNT: 6,398. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,225. DESCRIPTION: GAMING INCOME. AMOUNT: 140. DESCRIPTION: OTHER INCOME. AMOUNT: 871. TOTAL TO FORM 990-EZ, LINE 8: 14,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 577. DESCRIPTION: DUES. AMOUNT: 1,292. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,924. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 476. DESCRIPTION: PROFESSIONAL AND LEGAL. AMOUNT: 904. DESCRIPTION: DONATIONS. AMOUNT: 12,225. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 881. DESCRIPTION: TAXES. AMOUNT: 3,069. DESCRIPTION: TRAVEL. AMOUNT: 553. DESCRIPTION: INTEREST. AMOUNT: 183. DESCRIPTION: BANK CHARGES. AMOUNT: 372. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 9,603. TOTAL TO FORM 990-EZ, LINE 16: 40,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,650. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 14,042. END OF YEAR AMOUNT: 0. |
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