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 8 - OTHER REVENUE | DESCRIPTION: SPECIAL EVENTS. AMOUNT: 13,522. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SELF-STORAGE ASSOCIATION. AMOUNT OF PAYMENT: 4,320. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 2,048. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 660. DESCRIPTION: BANKING/CREDIT FEES. AMOUNT: 5,195. DESCRIPTION: SPRING OWNERS & MGRS MTG - TRAVEL. AMOUNT: 2,044. DESCRIPTION: SPRING OWNERS & MGRS -MTG EXP. AMOUNT: 21,585. DESCRIPTION: FALL OWNERS & MGRS MTG EXPENSES. AMOUNT: 217. DESCRIPTION: OWNERS & MGRS REV SHARE. AMOUNT: 17,054. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 10,315. TOTAL TO FORM 990-EZ, LINE 16: 59,718. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,910. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 355. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 1. |
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