| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: CONFERENCE ROOM. Amount: 3,300. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST & DIVIDENDS. Amount: 259. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 2,772. Description: INSURANCE. Amount: 4,934. Description: MEETINGS & TRAVEL. Amount: 712. Description: OFFICE EXPENSE. Amount: 573. Description: SUPPLIES - SHOP. Amount: 3,352. Description: Admin Expense. Amount: 5,009. Total to Form 990-EZ, line 16: 17,352. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 8,546. End of Year Amount: 8,413. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 2,026. End of Year Amount: 2,190. Description: Other Depreciable Assets. Beg. of Year Amount: 4,433. End of Year Amount: 3,445. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,001. End of Year Amount: 2,502. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,300. End of Year Amount: 5,565. |
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