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: BUILDING FUND AND CARETAKER INTEREST. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BURNS NIGHT DINNER REVENUE. AMOUNT: 5,794. DESCRIPTION: CHRISTMAS GALA . AMOUNT: 3,190. DESCRIPTION: FALL CEILIDH REVENUE. AMOUNT: 2,993. DESCRIPTION: MONTHLY DINNER RECEIPTS. AMOUNT: 3,007. DESCRIPTION: COTTAGE USE REVENUE. AMOUNT: 1,600. DESCRIPTION: CARETAKER COTTAGE RESERVE DONATIONS. AMOUNT: 4,280. DESCRIPTION: MISCELLANEOUS OTHER REVENUE. AMOUNT: 3,788. DESCRIPTION: SPRING CEILIDH REVENUE. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 8: 25,727. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,820. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,637. TOTAL TO FORM 990-EZ, LINE 14: 36,457. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 5,096. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 4,513. DESCRIPTION: CHRISTMAS GALA 2021. AMOUNT: 2,042. DESCRIPTION: BURNS NIGHT DINNER. AMOUNT: 3,990. DESCRIPTION: BOOKCASES. AMOUNT: 3,300. DESCRIPTION: MONTHLY DINNERS . AMOUNT: 3,221. DESCRIPTION: REPLACEMENT AED (DEFIBRILATOR). AMOUNT: 2,242. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 6,280. TOTAL TO FORM 990-EZ, LINE 16: 30,684. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,201. END OF YEAR AMOUNT: 1,679. |
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