| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,998. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 14,062. DESCRIPTION: OTHER INCOME. AMOUNT: 232. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 11,220. TOTAL TO FORM 990-EZ, LINE 8: 25,514. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 140. DESCRIPTION: DUES. AMOUNT: 1,334. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,032. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 198. DESCRIPTION: DONATIONS. AMOUNT: 6,056. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 470. DESCRIPTION: TAXES. AMOUNT: 3,203. TOTAL TO FORM 990-EZ, LINE 16: 13,693. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
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