| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER EVENT EXPENSES. AMOUNT: 928. DESCRIPTION: RE TAXES. AMOUNT: 10,023. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 32,918. DESCRIPTION: DEPRECIATION. AMOUNT: 7,107. DESCRIPTION: UTILITIES . AMOUNT: 9,481. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 42,779. TOTAL TO FORM 990-EZ, LINE 16: 103,236. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: 2023 990-T TAX. AMOUNT: -299. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 23,876. TOTAL TO FORM 990-EZ, LINE 20: 23,577. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILTIES. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 2,725. |
| Software ID: | |
| Software Version: |