| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTALS 15,915 TOTAL 15,915 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 127 INTEREST 8,557 INSURANCE 10,610 ALARM SERVICE 1,272 DONATIONS 1,545 JANITORIAL SERVICES 4,470 LICENSES & FEES 3,063 RUBBISH & SNOW REMOVAL 1,404 SPECIAL EVENT COSTS 5,234 SCHOLARSHIPS 5,000 UBI TAX 6,140 NON-INVESTMENT DEPRECIATION 12,783 TOTAL 60,205 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,408 7,468 573,323 578,731 LESS ACCUMULATED DEPRECIATION 334,735 347,519 685 685 LESS ACCUMULATED AMORTIZATION 685 685 TOTAL 243,996 238,680 |
| FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 47 112 MORTGAGE PAYABLE 105,948 99,605 |
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