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 | RENTAL FOR UNION LOCALS NON-INVESTMENT DEPRECIATION 9,295 EXPENSES INSURANCE 2,666 BOND PREMIUM 80 WATER AND SEWER 2,676 REAL ESTATE TAXES 27,831 BUILDING REPAIRS 4,550 CLEANING SUPPLIES 40 REFUSE COLLECTION 3,594 GROUNDS MAINTENANCE 12,822 HALL CLEANING 1,200 BANK FEES 405 UTILITIES 12,208 ALARM SYSTEM 1,414 LICENSES 25 NON-INVESTMENT DEPRECIATION 9,296 TOTAL 88,102 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 9,295 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 95,060 95,060 LESS ACCUMULATED DEPRECIATION 70,936 74,104 FURNITURE & EQUIPMENT 74,829 74,948 LESS ACCUMULATED DEPRECIATION 70,160 70,712 CONSTRUCTION IN PROGRESS 0 2,960 TOTAL 28,793 28,152 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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