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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RETAIL SPACE - 1436 BARDSTOWN ROAD. AMOUNT: 16,795. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,966. DESCRIPTION: TEMPO. AMOUNT: 20. DESCRIPTION: FFA . AMOUNT: 173. DESCRIPTION: AIRPORT . AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 8: 3,906. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,740. DESCRIPTION: CMP DISBURSEMENT. AMOUNT: 9,310. DESCRIPTION: MPTF DISBURSEMENT. AMOUNT: 3,197. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 960. DESCRIPTION: LOUISVILLE ORCHESTRA. AMOUNT: 13,545. DESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSE. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 1,588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 417. DESCRIPTION: AFFILIATED ORGANIZATION. AMOUNT: 23,165. DESCRIPTION: MEMBERSHIP SERVICES . AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 849. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: OFFICE EQUIPMENT . AMOUNT: 11. DESCRIPTION: UNCATEGORIZED EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 56,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 33,631. END OF YEAR AMOUNT: 29,071. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 1,520. DESCRIPTION: NOTE PAYABLE BEDFORD BANK. BEG. OF YEAR AMOUNT: 95. END OF YEAR AMOUNT: 0. |
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