| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REVENUE 57,385 OTHER 5,957 RENTAL 200 TOTAL 63,542 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 268 OFFICE SUPPLIES 1,077 COMPUTER/EQUIPMENT/SOFTWARE 429 TRAVEL 1,540 MEETING EXPENSES 50 INTEREST 1,283 INSURANCE 7,928 GRAND AERIE - MEMBERSHIP 67 GRAND AERIE - PER CAP 1,266 DUES AND SUBSCRIPTIONS 11 ENTERTAINMENT 9,760 EXPENDITURES 4,011 LICENSING AND REGULATION 2,460 SUPPLIES 12,688 PENALTY 696 DONATIONS 5,290 NON-INVESTMENT DEPRECIATION 3,638 TOTAL 52,462 |
| FORM 990-EZ, PART I, LINE 20 | RETAINED EARNINGS 0 |
| FORM 990-EZ, PART II, LINE 24 | 83,550 83,550 LESS ACCUMULATED DEPRECIATION 43,268 46,906 TOTAL 40,282 36,644 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 444 1,209 MORTGAGE 25,715 20,928 |
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