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: . AMOUNT: 25,137. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOOD PURCHASE BY MEMBERS. AMOUNT: 806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 268. DESCRIPTION: INSURANCE. AMOUNT: 7,732. DESCRIPTION: MAINTENANCE. AMOUNT: 4,863. DESCRIPTION: MISCELLANEOUS. AMOUNT: 822. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,361. DESCRIPTION: PROPERTY TAX. AMOUNT: 7,602. DESCRIPTION: UTILITIES. AMOUNT: 6,445. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 52,753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,384. END OF YEAR AMOUNT: 23,384. |
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