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: RENT-COMMERCIAL PROPERTY, UNIONTOWN, PA. Amount: 50,287. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 4,695. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: UTILITIES. Amount: 14,124. Description: REPAIRS & MAINTENANCE. Amount: 500. Description: PEST CONTROL. Amount: 573. Description: WAGES. Amount: 6,000. Description: PAYROLL TAXES. Amount: 799. Description: INSURANCE. Amount: 6,618. Description: INTEREST EXPENSE. Amount: 3,145. Description: ACCOUNTING. Amount: 605. Description: OFFICE SUPPLIES. Amount: 33. Description: REAL ESTATE TAXES. Amount: 4,090. Description: SUPPLIES. Amount: 118. Total to Form 990-EZ, line 16: 36,605. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOANS PAYABLE-AFFILIATED LODGE BODIES. Beg. of Year Amount: 125,800. End of Year Amount: 125,800. Description: PAYROLL TAXES WITHHELD. Beg. of Year Amount: 327. End of Year Amount: 327. Description: PREPAID RENT. Beg. of Year Amount: 0. End of Year Amount: 6,500. Description: INSURANCE REPAIRS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 3,178. |
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