| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 22,654. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,994. DESCRIPTION: INSURANCE. AMOUNT: 2,069. DESCRIPTION: CABLE/TELEPHONE/TV. AMOUNT: 1,887. DESCRIPTION: ACCOUNTING. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 34,329. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,558. END OF YEAR AMOUNT: 3,708. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 791. END OF YEAR AMOUNT: 1,055. DESCRIPTION: DUE TO LAUREL LINKS COUNTRY CLUB. BEG. OF YEAR AMOUNT: 808,030. END OF YEAR AMOUNT: 833,617. |
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