| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | 704 E MAIN ST INSURANCE 29,795 REAL PROPERTY 15,001 NON-INVESTMENT DEPRECIATION 28,771 BANKCARD FEES 115 TOTAL 73,682 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 22,344 31,346 BUILDING 888,609 923,206 LESS ACCUMULATED DEPRECIATION 717,138 745,909 BUILDING IMPROVEMENTS 0 0 DINING TABLES 0 0 KITCHEN REMODELING 0 0 WINDOW REPLACEMENT 0 0 EXTERIOR REMODELING 0 0 ELECTRICAL IMPROVEMENTS 0 0 EQUIPMENT 0 0 DEPOSITS 0 0 TOTAL 193,815 208,643 |
| FORM 990-EZ, PART II, LINE 26 | COMMERCIAL LOAN PAYABLE 0 0 |
| FORM 990-EZ, PART III, LINE 31 | X |
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