| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 2,394 TOTAL 2,394 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,149 INSURANCE 3,009 FOOD & BEVERAGE 23,070 REPAIRS & MAINTENANCE 16,656 TAXES & LICENSES 10,145 SUPPLIES 6,012 NON-INVESTMENT DEPRECIATION 4,680 TOTAL 66,721 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN TRUST FUND 41,765 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 123,082 123,082 LESS ACCUMULATED DEPRECIATION 61,643 66,324 STORAGE BOX 0 0 FIFTH THIRD TRUST ACCOUNT 225,946 268,358 TOTAL 287,385 325,116 |
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