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 8 | RAFFLE & EVENT INCOME 2,349 TOTAL 2,349 |
| FORM 990-EZ, PART I, LINE 16 | APARTMENT RENTAL ACCOUNTING FEES 788 INSURANCE 1,332 ADVERTISING 79 REPAIRS 2,883 REAL ESTATE TAXES 552 UTILITIES 2,526 NON-INVESTMENT DEPRECIATION 999 BANK CHARGES 22 MISCELLANEOUS 115 OFFICE 58 EXPENSES OFFICE EXPENSES 175 MEALS 167 CONVENTION 110 INSURANCE 1,135 MEMBERSHIP 465 DONATIONS 25 EVENT EXPENSE 2,830 RAFFLE EXPENSES & PRIZES 290 SCHOLARSHIP 500 SUPPLIES 201 TAXES, LICENCES AND FEES 150 TELEPHONE 512 NON-INVESTMENT DEPRECIATION 2,173 TOTAL 18,087 |
| FORM 990-EZ, PART II, LINE 24 | 23,968 28,257 LESS ACCUMULATED DEPRECIATION 23,886 24,105 TOTAL 82 4,152 |
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