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: 968. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,428. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 60. Description: Dues & Subscriptions. Amount: 230. Description: Club Activities. Amount: 13,080. Description: Insurance. Amount: 6,467. Description: Office Supplies. Amount: 1,407. Description: Scholarships. Amount: 500. Description: Real Estate Taxes. Amount: 10,972. Description: Repairs and Maintanance. Amount: 38,936. Description: Utilities. Amount: 13,322. Description: Security Alarm. Amount: 979. Total to Form 990-EZ, line 16: 85,953. |
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