| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS. AMOUNT: 13,145. DESCRIPTION: RENTAL UNITS. AMOUNT: 70,302. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 8: 83,807. TOTAL TO FORM 990-EZ, LINE 14: 41,071. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,214. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUNDS/SECURITY DEPOSIT REFUND. AMOUNT: 2,293. DESCRIPTION: SALES TAX. AMOUNT: 5,406. DESCRIPTION: SUPPLIES. AMOUNT: 3,928. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,808. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,091. TOTAL TO FORM 990-EZ, LINE 16: 24,526. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITY LOAN. BEG. OF YEAR AMOUNT: 101,875. END OF YEAR AMOUNT: 86,046. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 51,500. END OF YEAR AMOUNT: 51,641. |
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