| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CREDIT CARD FEE REIMBURSEMENT. AMOUNT: 1,794. DESCRIPTION: RENTAL INCOME. AMOUNT: 42,060. DESCRIPTION: INTEREST. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 43,914. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,582. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,349. TOTAL TO FORM 990-EZ, LINE 14: 31,931. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 15,450. DESCRIPTION: GENERAL & ADMIN EXPENSES. AMOUNT: 4,492. DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: INTEREST. AMOUNT: 193. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,232. TOTAL TO FORM 990-EZ, LINE 16: 24,317. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,865. END OF YEAR AMOUNT: 14,533. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 21,461. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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