| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 961 PROPERTY INSURNACE 90 INSURANCE 1,032 BANK CHARGES 66 PER CAPITA TAX 1,939 MEALS 323 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 5,706 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS & IMPROVEMENTS 58,491 58,491 LESS ACCUMULATED DEPRECIATION 13,364 14,659 UTILITY DEPOSITS 1,065 1,065 TOTAL 46,192 44,897 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,408 1,408 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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