| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 1,062. DESCRIPTION: HALL RENTAL. AMOUNT: 22,590. TOTAL TO FORM 990-EZ, LINE 8: 23,652. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 4,535. DESCRIPTION: MEMORIAL AND VETERANS DAY. AMOUNT: 650. DESCRIPTION: FUND RAISING. AMOUNT: 325. DESCRIPTION: ULSTER COUNTY VETERANS ASSOCIATION. AMOUNT: 1,000. DESCRIPTION: DEPRECIATION. AMOUNT: 1,192. TOTAL TO FORM 990-EZ, LINE 16: 8,702. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,917. END OF YEAR AMOUNT: 37,811. |
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