| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HALL RENTALS. AMOUNT: 15,945. DESCRIPTION: RENTAL UNITS. AMOUNT: 29,076. TOTAL TO FORM 990-EZ, LINE 8: 45,021. TOTAL TO FORM 990-EZ, LINE 14: 33,828. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,971. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SALES TAX. AMOUNT: 2,360. DESCRIPTION: SUPPLIES. AMOUNT: 3,847. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,133. TOTAL TO FORM 990-EZ, LINE 16: 9,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITY LOAN. BEG. OF YEAR AMOUNT: 86,046. END OF YEAR AMOUNT: 74,039. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 51,641. END OF YEAR AMOUNT: 73,820. |
| Software ID: | |
| Software Version: |