| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL HALL ACCOUNTING FEES 550 LEGAL FEES 1,100 INSURANCE 3,252 REPAIRS 11,661 UTILITIES 6,383 OFFICE SUPPLIES 579 EXPENSES DONATIONS 787 SOCIAL ACTIVITIES 2,142 PROPERTY TAXES 1,628 MEMBER RELATIONS 875 TOTAL 28,957 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN PORTFOLIO MARKET VALUE 14,117 CHANGE IN PORTFOLIO MARKET VALUE 0 |
| FORM 990-EZ, PART II, LINE 24 | 174,775 174,775 LESS ACCUMULATED DEPRECIATION 174,775 174,775 TOTAL 0 0 |
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