| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 21,767 TOTAL 21,767 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,287 1,869 378 6,691 NON-INVESTMENT DEPRECIATION 5,433 TOTAL 15,658 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | 208,976 208,976 LESS ACCUMULATED DEPRECIATION 105,538 110,974 TOTAL 103,438 98,002 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 25,251 UNSECURED NOTES AND LOANS PAYABLE 0 13 DEPOSITS RECEIVED 700 700 |
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| Software Version: |