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: 23,445. DESCRIPTION: VANGUARD FUNDS. AMOUNT: 473. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,918. TOTAL TO FORM 990-EZ, LINE 14: 51,377. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,085. DESCRIPTION: CONDOMINIUM FEE. AMOUNT: 13,500. DESCRIPTION: BANK CHARGES. AMOUNT: 139. DESCRIPTION: UTILITIES. AMOUNT: 6,695. DESCRIPTION: REPAIRS. AMOUNT: 9,226. DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,350. DESCRIPTION: INSURANCE. AMOUNT: 2,382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 179,451. END OF YEAR AMOUNT: 179,451. |
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