| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: RENT-COMMERCIAL PROPERTY, UNIONTOWN, PA. Amount: 50,265. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 9,107. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: UTILITIES. Amount: 15,539. Description: REPAIRS & MAINTENANCE. Amount: 14,161. Description: PEST CONTROL. Amount: 636. Description: CLEANING. Amount: 3,500. Description: INSURANCE. Amount: 9,974. Description: INTEREST EXPENSE. Amount: 3,145. Description: OFFICE EXPENSE. Amount: 246. Description: REAL ESTATE TAXES. Amount: 4,313. Total to Form 990-EZ, line 16: 51,514. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 14,671. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: LOANS PAYABLE-AFFILIATED LODGE BODIES. Beg. of Year Amount: 125,800. End of Year Amount: 125,800. Description: INSURANCE REPAIRS PAYABLE. Beg. of Year Amount: 803. End of Year Amount: 0. |
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