| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 5,179 INSURANCE 3,270 MAINTENANCE & REPAIRS 24,315 UTILITIES 16,620 SUPPLIES 2,140 DRIVE EXPENSES 2,381 TOTAL 53,905 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,835 2,424 SECURITY DEPOSIT 8,495 9,695 |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE A FACILITY IN WHICH THE COMMUNITY, INCLUDING LOCAL CHARITIES, CIVIC GROUPS AND TOWN GOVERNMENT CAN MEET. THIS BUILDING SERVES AS A TOWN HALL AND MEETING AREA. |
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