| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 102 INTEREST 639 WEBSITE 191 MISCELLANEOUS 165 HALL RENTAL REFUNDS 5,650 NON-INVESTMENT DEPRECIATION 2,916 TOTAL 9,663 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,166 |
| FORM 990-EZ, PART II, LINE 24 | 35,000 35,000 LESS ACCUMULATED DEPRECIATION 5,443 7,777 TOTAL 29,557 27,223 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 24,488 22,672 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE FOR THE GENERAL WELFARE OF THE COMMUNITY BY PROVIDING A COMMUNITY GATHERING PLACE AND A CENTRAL LOCATION FOR COMMUNITY COHESION. |
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