| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line A | The organization was in the process of evicting it tenant so all available resources and funds were allocated to that purpose. It was also undetermined if those actions would affect the revenue to determine what form was required to be completed. For this tax year, the organization was required to file as 990EZ as compared to the past tax years where the requirement was only to do a 990-N. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^Building Rent Income;30000|Cabin Rental Income net of Refunds;22410^Total;52410^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Cabin Expense;15093|Cabin Insurance;6566|Post Insurance;7528|Memorial Brd Exp;199|Depreciation Expense;14464^Total;43850^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Exp Cabin Lease Exp;2800^Total;2800^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Deferred Income Cabin Rentals;20725|Security Deposit Lease;7800^Total;28525^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |