| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: STCU INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 33,308. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,144. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,164. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STORAGE. AMOUNT: 2,765. DESCRIPTION: INSURANCE. AMOUNT: 5,790. DESCRIPTION: SUPPLIES. AMOUNT: 1,139. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 9,837. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 119,166. END OF YEAR AMOUNT: 112,840. |
| Software ID: | |
| Software Version: |