| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Base Rents 51209. |
| Form 990EZ, Part I, Line 8 | CAM & Insurance Charges 4684. |
| Form 990EZ, Part I, Line 8 | Other 15. |
| Form 990EZ, Part I, Line 16 | Depreciation 3586. |
| Form 990EZ, Part I, Line 16 | Bank Fees 25. |
| Form 990EZ, Part I, Line 16 | Insurance 26344. |
| Form 990EZ, Part I, Line 16 | Insurance Finance Fee 30. |
| Form 990EZ, Part I, Line 16 | Interest on Bank Loan 12203. |
| Form 990EZ, Part I, Line 16 | Pest Control Services 2526. |
| Form 990EZ, Part I, Line 16 | Termite Control Services 300. |
| Form 990EZ, Part I, Line 16 | Waste Disposal 1529. |
| Form 990EZ, Part I, Line 20 | Capital contribution from Marquette Council #1437 Knights of Columbus 5000. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Current Tennant 3500. 3500. |
| Form 990EZ, Part II, Line 26 | Secured Line of Credit 128487. 124424. |
| Form 990EZ, Part II, Line 26 | Unsecured Loan 25200. 0. |
| Form 990EZ, Part II, Line 26 | Unsecured Loans from Members 14000. 15000. |
| Software ID: | 24020153 |
| Software Version: |