| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL OF EVENT VENUE MANAGEMENT FEES 8,854 INSURANCE 1,167 ADVERTISING 1,605 CLEANING/MAINTENANCE 5,981 REPAIRS 1,558 UTILITIES 10,829 NON-INVESTMENT DEPRECIATION 10,011 OTHER EXPENSES 827 SECURITY DEPOSIT REFUND 21,495 TOTAL 62,327 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 114,402 117,062 LESS ACCUMULATED DEPRECIATION 74,514 84,526 TOTAL 39,888 32,536 |
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