Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Non-member rents 5258. |
| Form 990EZ, Part I, Line 16 | Activities exp 15522. |
| Form 990EZ, Part I, Line 16 | Board discretionary fund 150. |
| Form 990EZ, Part I, Line 16 | Insurance 9054. |
| Form 990EZ, Part I, Line 16 | Laundry 8. |
| Form 990EZ, Part I, Line 16 | Marketing expense 0. |
| Form 990EZ, Part I, Line 16 | Membership fees 285. |
| Form 990EZ, Part I, Line 16 | Office supplies 1327. |
| Form 990EZ, Part I, Line 16 | Real estate taxes 1419. |
| Form 990EZ, Part I, Line 16 | Snow removal 900. |
| Form 990EZ, Part I, Line 16 | Supplies & misc bldg expense 2526. |
| Form 990EZ, Part I, Line 16 | Telephone 1330. |
| Form 990EZ, Part I, Line 16 | Website 319. |
| Form 990EZ, Part I, Line 16 | Depreciation 7335. |
| Form 990EZ, Part I, Line 20 | Unrealized loss on investments -9715. |
| Form 990EZ, Part II, Line 24 | Due from Foundation 212. 212. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 14640. 16610. |
| Software ID: | 21013422 |
| Software Version: |