Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: BUILDING SERVICE FEES Amount: 6600 |
| Part I, line 8 | Other Revenue: RENTAL FEES Amount: 49854 |
| Part I, line 8 | Other Revenue: RELATED RENTAL FEES Amount: 5101 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS REVENUE Amount: 1369 |
| Part I, line 8 | Other Revenue: EFT REJECTION Amount: -242 |
| Part I, line 16 | Description: OFFICE EQUIPMENT AND SUPPLIES Amount: 645 |
| Part I, line 16 | Description: EQUIPMENT REPAIRS AND MAINTENANCE Amount: 3047 |
| Part I, line 16 | Description: BANK MAINTENANCE FEES Amount: 1068 |
| Part I, line 16 | Description: ASSESSMENTS AND CHARGES Amount: 2651 |
| Part I, line 16 | Description: TRAVEL Amount: 29 |
| Part I, line 16 | Description: VIDEO SURVEILLANCE EQUIPMENT Amount: 955 |
| Part I, line 16 | Description: MISCELLANEOUS REPAIRS AND MAINTENANCE Amount: 89 |
| Part I, line 16 | Description: DINING SUPPLIES Amount: 1389 |
| Part I, line 16 | Description: INTERNET AND COMPUTER REPAIR Amount: 379 |
| Part I, line 16 | Description: FIRE INSPECTIONS AND SIGNS Amount: 346 |
| Part I, line 16 | Description: OFFICEEXPENSES Amount: 291 |
| Part I, line 16 | Description: REFUNDS Amount: 3300 |
| Part I, line 16 | Description: CATERING ADVANCE Amount: 213 |
| Part I, line 16 | Description: BAD DEBT EXPEMSE Amount: 1460 |
| Part I, line 20 | Description: PRIOR YEAR ADJUSTMENT Amount: -4689 |
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