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: INTEREST INCOME. AMOUNT: 574. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL HOUSING, HANOVER, NH. AMOUNT: 27,571. DESCRIPTION: PARKING INCOME, HANOVER, NH. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 29,371. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,316. DESCRIPTION: OTHER EXPENSES. AMOUNT: 106,855. TOTAL TO FORM 990-EZ, LINE 14: 112,171. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMMING. AMOUNT: 23,198. DESCRIPTION: DUES, FEES. AMOUNT: 635. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 179. DESCRIPTION: PENALTIES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 24,127. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CONTRIBUTIONS. AMOUNT: -2,800. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: -4,580. TOTAL TO FORM 990-EZ, LINE 20: -7,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,251. END OF YEAR AMOUNT: 8,251. |
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