| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 14: 41,453. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 309. DESCRIPTION: MEMBER RENTALS. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 8: 1,899. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: SUNSHINE COMMUNITIES. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,208. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,245. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,686. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 16,939. DESCRIPTION: OFFICE EXP. AMOUNT: 8,742. DESCRIPTION: MISC. EXPENSE. AMOUNT: 50. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 6,586. TOTAL TO FORM 990-EZ, LINE 16: 34,003. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 583. |
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