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: CONFERENCE ROOM. Amount: 3,575. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST & DIVIDENDS. Amount: 287. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 3,438. Description: INSURANCE. Amount: 4,152. Description: MEETINGS & TRAVEL. Amount: 1,044. Description: OFFICE EXPENSE. Amount: 1,672. Description: SUPPLIES - SHOP. Amount: 6,319. Description: Admin Expense. Amount: 4,961. Total to Form 990-EZ, line 16: 21,586. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 6,286. End of Year Amount: 6,481. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 1,809. End of Year Amount: 1,917. Description: Other Depreciable Assets. Beg. of Year Amount: 674. End of Year Amount: 5,420. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 575. End of Year Amount: 1,379. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,055. End of Year Amount: 5,238. |
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