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 16 | EXPENSES INTEREST EXPENSE 2,493 INSURANCE EXPENSE 4,766 MEMBER ACTIVITIES 1,514 DONATIONS 2,000 BANK FEES 55 MAINTENANCE 1,869 NON-INVESTMENT DEPRECIATION 11,417 TOTAL 24,114 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,750 1,750 BUILDINGS AND EQUIPMENT 299,292 308,640 LESS ACCUMULATED DEPRECIATION 173,106 184,523 LOAN FEES 3,456 3,456 LESS ACCUMULATED AMORTIZATION 2,117 2,290 TOTAL 129,275 127,033 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 54,511 31,004 |
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