| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: ANNUITY ROLLOVER. AMOUNT: 2,957. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENT. AMOUNT: 13,313. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RETIREE EXPENSE. AMOUNT: 100. DESCRIPTION: DONATIONS. AMOUNT: 2,900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,611. DESCRIPTION: OFFICE SUPPLIES AND CALENDARS. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 5,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,249. END OF YEAR AMOUNT: 8,249. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,692. END OF YEAR AMOUNT: 2,771. |
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