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: HALL RENTALS. AMOUNT: 11,626. DESCRIPTION: RENTAL UNITS. AMOUNT: 78,405. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,216. TOTAL TO FORM 990-EZ, LINE 8: 92,247. TOTAL TO FORM 990-EZ, LINE 14: 47,814. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,141. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,673. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUNDS/SECURITY DEPOSIT REFUND. AMOUNT: 704. DESCRIPTION: SALES TAX. AMOUNT: 3,971. DESCRIPTION: SUPPLIES. AMOUNT: 1,869. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,765. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,710. TOTAL TO FORM 990-EZ, LINE 16: 16,019. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITY LOAN. BEG. OF YEAR AMOUNT: 108,429. END OF YEAR AMOUNT: 101,875. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,500. |
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