| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RESIDENTIAL RENTAL PROPERTY ACCOUNTING FEES 650 MANAGEMENT FEES 600 INSURANCE 1,186 CLEANING/MAINTENANCE 957 NON-INVESTMENT DEPRECIATION 1,741 POSTAGE 10 MISCELLANEOUS 165 EXPENSES POSTAGE AND SUPPLIES 644 LIABILITY & FIRE 2,994 ANNUAL CORPORATE REPORT 31 COMMUNITY EVENTS 2,610 BUILDING & EQUIPT MAINTEN 3,397 UTILITIES 6,659 ALARM SYSTEM 1,080 MISCELLANEOUS 2,656 FUND RAISING 843 TOTAL 26,223 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL INCOME TAXES-UBT -2,075 |
| FORM 990-EZ, PART II, LINE 24 | RENTAL PROPERTY 78,261 94,361 LESS ACCUMULATED DEPRECIATION 60,561 62,301 FIREHOUSE IMPROVEMENTS 77,292 87,042 FIREHOUSE F&F 11,648 11,648 TOTAL 106,640 130,750 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 1,954 1,955 SECURITY DEPOSIT PAYABLE 0 0 |
| FORM 990-EZ, PART III | VOLUNTEER FIRE COMPANY SERVING THE BORO OF MIDDLESEX AND SURROUNDING MUNICIPALITIES. |
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