| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PRESLEY FUND 9,840 TOTAL 9,840 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,851 MANAGEMENT- WELTAND CONCE 13,975 MARSH EXPENSE 8,750 PROPERTY TAXES 4,220 STAPLES/SUPPLIES 2,157 OTHER EXPENSE 1,633 TOTAL 33,586 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 45,458 45,458 LESS ACCUMULATED DEPRECIATION 39,097 39,097 TOTAL 6,361 6,361 |
| FORM 990-EZ, PART II, LINE 26 | NEW MEMBER DEPOSITS 7,500 7,500 |
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