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: 272. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,260. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 46. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,578. TOTAL TO FORM 990-EZ, LINE 14: 20,732. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMERCIAL RENTAL. AMOUNT: 8,100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,812. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,508. DESCRIPTION: REPAIRS. AMOUNT: 3,202. DESCRIPTION: UTILITIES. AMOUNT: 10,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 260. DESCRIPTION: INSURANCE. AMOUNT: 8,196. DESCRIPTION: DONATIONS. AMOUNT: 6,817. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,092. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 1,894. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 32. DESCRIPTION: RENT EXPENSE. AMOUNT: 1,200. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,614. TOTAL TO FORM 990-EZ, LINE 16: 22,105. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,603. |
| Software ID: | |
| Software Version: |