| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SECURITY DEPOSIT REFUNDS 1,725 TOTAL 1,725 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF EVENT VENUE ACCOUNTING FEES 1,120 MANAGEMENT FEES 9,835 INSURANCE 10,252 CLEANING/MAINTENANCE 447 REPAIRS 11,158 UTILITIES 9,360 NON-INVESTMENT DEPRECIATION 962 OTHER EXPENSES 306 TOTAL 43,440 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 74,172 114,402 LESS ACCUMULATED DEPRECIATION 73,553 74,514 TOTAL 619 39,888 |
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