| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NONRESIDENTIAL BUILDING. AMOUNT: 96,084. TOTAL TO FORM 990-EZ, LINE 14: 106,030. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 34,185. DESCRIPTION: UTILITIES. AMOUNT: 16,739. DESCRIPTION: DEPRECIATION. AMOUNT: 19,847. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 35,259. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,132. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,788. TOTAL TO FORM 990-EZ, LINE 16: 10,920. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED FUNDS. BEG. OF YEAR AMOUNT: 123,369. END OF YEAR AMOUNT: 38,751. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 224,087. END OF YEAR AMOUNT: 311,344. |
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