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: Interest Income. Amount: 87. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6876. Description: Other Expenses. Amount: 9416. Total to Form 990-EZ, line 14: 16292. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 3999. Description: Ambassadors. Amount: 36. Description: Bank Charges. Amount: 1308. Description: Website. Amount: 5429. Description: Interest. Amount: 8178. Description: Equipment Expense. Amount: 5674. Description: Insurance Expense. Amount: 3315. Description: Board Meeting Expense. Amount: 491. Description: Licenses, Fees & Dues. Amount: 5684. Description: Membership Marketing/Appreciation. Amount: 251. Description: Telephone. Amount: 1886. Description: Training, Tuition & Books. Amount: 70. Description: Travel. Amount: 499. Description: Office/Admin Expenses. Amount: 5477. Description: Property Taxes. Amount: 3648. Total to Form 990-EZ, line 16: 45945. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1025. Description: Other Depreciable Assets. Beg. of Year Amount: 9152. End of Year Amount: 7896. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3420. End of Year Amount: 13629. Description: Secured Mortgages and Notes Payable. Beg. of Year Amount: 154609. End of Year Amount: 297074. Description: Unsecured Notes and Loans Payable. Beg. of Year Amount: 208286. End of Year Amount: 0. |
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