| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT RETURN. AMOUNT: 5,253. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL REVENUE. AMOUNT: 13,875. DESCRIPTION: OTHER MISC. AMOUNT: 5,414. TOTAL TO FORM 990-EZ, LINE 8: 19,289. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SHRINERS INTERNATIONAL. AFFILIATE ADDRESS: 2900 N, ROCKY POINT DR. TAMPA, FL 33607. PURPOSE OF PAYMENT: PER CAPITA TAX AND HOSPITAL ASSESSMENTS. AMOUNT OF PAYMENT: 19,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,328. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 17,022. DESCRIPTION: BUSINESS SESSIONS AND CEREMONIALS. AMOUNT: 18,748. DESCRIPTION: VISITATIONS AND PILGRIMAGES. AMOUNT: 15,268. DESCRIPTION: HOSPITAL PATIENT TRANSPORTATION. AMOUNT: 2,109. DESCRIPTION: DEPRECIATION. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 65,144. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,235. END OF YEAR AMOUNT: 958. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,436. END OF YEAR AMOUNT: 5,767. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,224. END OF YEAR AMOUNT: 23. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,225. END OF YEAR AMOUNT: 29,003. |
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