| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT. AMOUNT: 18,739. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 165,268. TOTAL TO FORM 990-EZ, LINE 8: 184,007. TOTAL TO FORM 990-EZ, LINE 14: 13,564. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,352. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES - CHAPTER. AMOUNT: 845. DESCRIPTION: INSURANCE. AMOUNT: 5,920. DESCRIPTION: INTEREST. AMOUNT: 21,956. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,933. DESCRIPTION: EVENTS. AMOUNT: 699. TOTAL TO FORM 990-EZ, LINE 16: 37,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ECLIPSE ENTERPRISE. BEG. OF YEAR AMOUNT: 293,303. END OF YEAR AMOUNT: 282,267. DESCRIPTION: DEFERRED INSURANCE PROCEEDS. BEG. OF YEAR AMOUNT: 182,384. END OF YEAR AMOUNT: 0. |
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