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 10 | 3,080 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 354 INTEREST 103 INSURANCE 8,702 CABLE/INTERNET/TELEPHONE 3,734 ALARM SERVICE 2,153 SUPPLIES 4,222 LAUNDRY 1,706 LICENSE FEES/PERMITS 1,638 INSPECTION FEES 264 BANK/SERVICE CHARGE 362 CASH SHORT 2 NON-INVESTMENT DEPRECIATION 4,224 TOTAL 27,464 |
| FORM 990-EZ, PART II, LINE 24 | MACHINERY/EQUIPMENT 64,108 64,108 LESS ACCUMULATED DEPRECIATION 63,875 64,018 FURNITURE/FIXTURES 138,997 138,997 LESS ACCUMULATED DEPRECIATION 138,997 138,997 OFFICE EQUIPMENT 8,910 8,910 LESS ACCUMULATED DEPRECIATION 8,853 8,910 UTILITIES DEPOSIT 1,680 1,680 TOTAL 1,970 1,770 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,746 597 |
| FORM 990-EZ, PART III | ALL ACTIVITIES PROVIDE FUNDS FOR THE HOLY CROSS BUILDING ASSOCIATION, INC. TO CONTINUE THEIR CHARITABLE WORK IN THE COMMUNITY AND TO MAINTAIN BUILDING FOR THE MEMBERSHIP. |
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