| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Administrative Expense 150. |
| Form 990EZ, Part I, Line 16 | Depreciation 15527. |
| Form 990EZ, Part I, Line 16 | Insurance - General & directors 5549. |
| Form 990EZ, Part I, Line 16 | Interest Expense 3304. |
| Form 990EZ, Part I, Line 16 | Repair & maintenance - Grounds 8944. |
| Form 990EZ, Part I, Line 16 | Special events expense 337. |
| Form 990EZ, Part I, Line 16 | Taxes - Payroll 1114. |
| Form 990EZ, Part I, Line 16 | Taxes - Real Estate 1027. |
| Form 990EZ, Part I, Line 16 | Telephone 1021. |
| Form 990EZ, Part I, Line 20 | Deprec adj 15527. |
| Form 990EZ, Part II, Line 24 | SCBD Cash in Escrow - AA Co 27500. 26416. |
| Form 990EZ, Part II, Line 24 | Fixed Assets: Bulkhead 189400. 189400. |
| Form 990EZ, Part II, Line 26 | Current Interest Payable 4262. 3304. |
| Form 990EZ, Part II, Line 26 | Other Current Payable: SS Bank (AA Co) 21836. 22795. |
| Form 990EZ, Part II, Line 26 | LT Loan Payable: Sandy Spring Bank 74247. 51452. |
| Software ID: | 23017509 |
| Software Version: |