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: INVESTMENT INCOME. AMOUNT: 5,483. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,525. DESCRIPTION: OTHER INCOME. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 8: 13,795. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 558. DESCRIPTION: DUES. AMOUNT: 1,472. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,788. DESCRIPTION: MISCELLANEOUS. AMOUNT: 778. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 677. DESCRIPTION: DONATIONS. AMOUNT: 10,160. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,021. DESCRIPTION: TAXES. AMOUNT: 3,329. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 23,004. TOTAL TO FORM 990-EZ, LINE 16: 44,787. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,300. |
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