| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ROYALTY EXPENSES 25 INSURANCE 1,788 ACCOUNTING FEES 725 REAL ESTATE TAXES 6,840 REPAIRS & MAINTENANCE 995 SUPPLIES 213 MISCELLANEOUS 51 TOTAL 10,637 |
| FORM 990-EZ, PART I, LINE 20 | IRS TAX PAYMENT -92 CAPITAL RETURNED TO MEMBER -600 |
| FORM 990-EZ, PART II, LINE 24 | 7,421 7,421 LESS ACCUMULATED DEPRECIATION 7,421 7,421 TOTAL 0 0 |
| Software ID: | |
| Software Version: |