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: INVESTMENT INCOME. AMOUNT: 3,047. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 11,675. DESCRIPTION: OTHER INCOME. AMOUNT: 395. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,263. TOTAL TO FORM 990-EZ, LINE 8: 21,333. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 556. DESCRIPTION: DUES. AMOUNT: 1,364. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,109. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,094. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 503. DESCRIPTION: PROFESSIONAL AND LEGAL. AMOUNT: 3,424. DESCRIPTION: DONATIONS. AMOUNT: 10,481. DESCRIPTION: TAXES. AMOUNT: 3,346. TOTAL TO FORM 990-EZ, LINE 16: 28,877. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,200. |
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