Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,248Insurance 11,292Supplies 3,268Miscellaneous 266Other ExpensesInsurance 11,129Supplies & Small Equipment 3,269Miscellaneous 266 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSee Schedule O 1,166 773 |
| Part I response or note to any other line in Part I | Form 990-EZ, Part I, Line 4, Rental IncomeKind and Location of Property: Amount:Rental Properties 23,800T-Mobile Cell Site Lease 18,943Total included on Form 990-EZ, line 4 42,743 |
| Part II response or note to any other line in Part II | Form 990-EZ, Part I, Line 14, Occupancy, Rent, Utilities, and Maintenance:Description of Expenses: Amount:Utilities 17,946Repairs & Maintenance 2,738Snow Removal 1,614Total 22,298 Form 990-EZ, Part II, Line 26, Other Liabilities:Description: Beg of Year End of YearPayroll Liabilities 1,143 773 |
| Part III response or note to any other line in Part III | Form 990-EZ, Part III, Primary Exempt Purpose - The Building Association owns the real estate associated with the Park Hill Lodge No 148, AF&AM fraternal society. When the Lodge is not using this property, it is available for rent to other groups, mostly other Fraternal organizations. |
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