| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTGROUND RENTS 65,061HALL RENTALS 16,213 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE GRANTEE NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBUSINESS EXPENSES 857OPERATING EXPENSES 23,232PROGRAM SERVICES 20,810SPECIAL EVENTS 1,757TRAVEL-MEETING EXPENSE 1,837DEPRECIATION 14,489 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADDITION TO ASSETS 1,283PRIOR YEAR ADJUSTMENT TO ASSETS 28,051 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 60,462 47,609 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN SHAPIRO | OFFICERS AND TRUSTEES RECEIVE NO COMPENSATION |
| JEFF DELAPENA | OFFICERS RECEIVE NO COMPENSATION |
| RYAN MARTIN | OFFICERS DO NOT RECEIVE COMPENSATION |
| ALYSSA CHAPMAN | OFFICERS DO NOT RECEIVE COMPENSATION |