| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING & LAND, EVERETT, WA. AMOUNT: 131,640. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: CASUAL LABOR. AMOUNT: 50. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 825. DESCRIPTION: EQUIPMENT. AMOUNT: 388. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 927. DESCRIPTION: INSURANCE. AMOUNT: 22,924. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 2,536. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 171. DESCRIPTION: PAYROLL TAXES. AMOUNT: 984. DESCRIPTION: WAGES. AMOUNT: 11,037. DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,630. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,952. DESCRIPTION: SUPPLIES. AMOUNT: 2,730. DESCRIPTION: UTILITIES. AMOUNT: 30,630. DESCRIPTION: ACCOUNTING. AMOUNT: 1,996. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 732. DESCRIPTION: PENALTY. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 16: 96,610. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 691. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,937. END OF YEAR AMOUNT: 5,937. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 4,400. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 799. DESCRIPTION: BUSINESS TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 196. |
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