| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOOKKEEPING SERVICES 3,000 JANITORIAL SERVICES 17,800 UTILITIES 36,648 REPAIRS AND MAINTENANCE 17,160 INSURANCE AND BONDING EXP 7,650 PROFESSIONAL FEES 2,750 TAXES - PROPERTY 21,477 TRASH COLLECTION 5,139 SNOW REMOVAL AND LAWN CAR 4,630 PERMIT AND FEES 368 SUPPLIES 6,061 NON-INVESTMENT DEPRECIATION 14,476 TOTAL 137,159 |
| FORM 990-EZ, PART II, LINE 24 | 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | RELATED PARTY LOANS 0 96,628 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO LAND AND OFFICE BUILDING AND COLLECT RENT. SUBSTANTIALLY ALL RENTAL INCOME IS DERIVED FROM UNION OR UNION RELATED ACTIVITIES. |
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