| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 421 DUES PAID 2,818 CLUB SUPPLIES 616 LAWN MAINTENANCE 3,260 REPAIRS 1,966 TRAVEL & CONVENTIONS 4,817 INSURANCE 1,624 TRASH SERVICE 777 MISCELLANEOUS 905 DEPRECIATION 6,213 FREEDOM ALERT 130 CONTRACT SERVICES 1,315 OFFICE 995 SMALL EQUIPMENT 1,024 BANK FEES 129 TOTAL 27,010 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 288,530 284,885 LESS ACCUMULATED DEPRECIATION 222,271 224,839 TOTAL 66,259 60,046 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 16,905 9,186 |
| FORM 990-EZ, PART III | TO IMPROVE COMMUNITIES AND BUILDING A BETTER AMERICA THROUGH FELLOWSHIP, GOODWILL AND COMMUNITY SERVICE. |
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