| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 458 INTEREST EXPENSE 2,040 INSURANCE EXPENSE 11,123 MEMBER ACTIVITIES 130 DONATIONS 5,000 MAINTENANCE 500 NON-INVESTMENT DEPRECIATION 10,619 TOTAL 29,870 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,750 1,750 BUILDINGS AND EQUIPMENT 308,640 308,640 LESS ACCUMULATED DEPRECIATION 184,523 195,141 LOAN FEES 3,456 3,456 LESS ACCUMULATED AMORTIZATION 2,290 2,465 TOTAL 127,033 116,240 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 31,004 8,745 |
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