| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UTILITIES 21,064 SUPPLIES 1,844 CLEANING 2,340 OUTDOOR MAINTENANCE 3,081 REPAIRS 29,951 PROFESSIONAL FEES 2,425 BANK FEES 45 MISC 4 INSURANCE 7,969 PROPERTY TAX 11,602 CITY RENTAL REGISTRATION 255 TOTAL 80,580 |
| FORM 990-EZ, PART I, LINE 20 | TIMING DIFFERENCES 0 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 0 1,350 TOTAL 0 1,350 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,066 1,180 |
| FORM 990-EZ, PART III, LINE 31 | CONFERENCES AND TRAININGS FOR MEMEBERS |
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