| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Special events. Amount: 7,321. Description: Holiday decorations. Amount: 480. Description: PR/Media relations. Amount: 1,184. Description: Meeting expenses. Amount: 3,182. Description: Office expenses. Amount: 1,579. Description: Depreciation. Amount: 2,870. Description: Dues and subscriptions. Amount: 25. Description: Landscaping. Amount: 1,043. Description: Security Patrol. Amount: 5,317. Description: Insurance. Amount: 395. Total to Form 990-EZ, line 16: 23,396. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior year adjustment. Amount: 10,220. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Tax revenues due from Chicago. Beg. of Year Amount: 18,053. End of Year Amount: 0. Description: Due from SSA 20. Beg. of Year Amount: 5,454. End of Year Amount: 6,392. Description: Other Depreciable Assets. Beg. of Year Amount: 51,663. End of Year Amount: 48,793. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued expenses. Beg. of Year Amount: 7,086. End of Year Amount: 2,745. |
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