| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Benefits to members -- admin website meetings etc, $4451| Depreciation, $6703| Mortgage Loan Interest, $5571| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Mortgages or other loans payable, $185000, $185000| Security deposits Payable, $2200, $1800| |
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