| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME OF HALL AND STO 48,250 TOTAL 48,250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET PROGRAMS/SOFTWARE 108 OFFICE EXPENSE 571 PRINTING AND STATIONARY 89 INSURANCE 15,932 BANK CHARGES 884 SUBSCRIPTIONS 3,097 ADVERTISING 100 PARKING 94 SCHOLARSHIP FUND 2,000 HOLY ROSARY CHURCH 1,150 NON-INVESTMENT DEPRECIATION 2,629 TOTAL 26,654 |
| FORM 990-EZ, PART II, LINE 24 | 17,401 21,712 LESS ACCUMULATED DEPRECIATION 2,693 5,322 TOTAL 14,708 16,390 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 1,100 1,100 |
| Software ID: | |
| Software Version: |