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: KAY FRANK FUND. AMOUNT: 18,540. DESCRIPTION: VANGUARD FUNDS. AMOUNT: 512. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,052. TOTAL TO FORM 990-EZ, LINE 14: 40,463. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,085. DESCRIPTION: GAS. AMOUNT: 2,327. DESCRIPTION: CONDOMINIUM FEE. AMOUNT: 13,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 139. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: UTILITIES. AMOUNT: 5,565. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,321. DESCRIPTION: INSURANCE. AMOUNT: 2,359. DESCRIPTION: MISCELLANEOUS. AMOUNT: 143. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 179,451. END OF YEAR AMOUNT: 179,451. |
| Software ID: | |
| Software Version: |