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 - Rental Income | Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST & DIVIDENDS. Amount: 278. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 2,164. Description: DRUG TESTING. Amount: 95. Description: INSURANCE. Amount: 3,741. Description: MEETINGS & TRAVEL. Amount: 631. Description: OFFICE EXPENSE. Amount: 1,263. Description: SUPPLIES - SHOP. Amount: 1,297. Description: ADVERTISING. Amount: 961. Description: Admin Expense. Amount: 4,765. Total to Form 990-EZ, line 16: 14,917. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 4,620. End of Year Amount: 6,188. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,559. End of Year Amount: 1,716. Description: Other Depreciable Assets. Beg. of Year Amount: 1,076. End of Year Amount: 867. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 723. End of Year Amount: 641. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,129. End of Year Amount: 5,011. Description: Due to 218S Pension. Beg. of Year Amount: 76. End of Year Amount: 0. |
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