| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 176. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Fuel. Amount: 4,934. Description: Employement taxes. Amount: 2,720. Description: Interest. Amount: 225. Description: Depreciation. Amount: 12,233. Description: Scholarship. Amount: 500. Description: Insurance. Amount: 7,079. Description: Real estate taxes. Amount: 2,524. Description: Sales taxes. Amount: 3,669. Description: Other expense. Amount: 177. Description: Income tax. Amount: 4. Description: Business registration fees. Amount: 75. Description: Meetings. Amount: 547. Description: Fund-raiser expense. Amount: 680. Description: Other expense. Amount: 485. Total to Form 990-EZ, line 16: 35,852. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Annuity. Beg. of Year Amount: 271. End of Year Amount: 271. Description: Other Depreciable Assets. Beg. of Year Amount: 30,501. End of Year Amount: 63,802. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Liabilities. Beg. of Year Amount: 5,719. End of Year Amount: 3,009. |
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