| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: CONFERENCE ROOM. Amount: 3,650. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST & DIVIDENDS. Amount: 536. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: refund of real estate taxes. Amount: 15,846. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 3,056. Description: INSURANCE. Amount: 7,551. Description: MEETINGS & TRAVEL. Amount: 582. Description: OFFICE EXPENSE. Amount: 1,950. Description: SUPPLIES - SHOP. Amount: 7,196. Description: Admin Expense. Amount: 5,757. Description: ADVERTISING EXPENSE. Amount: 706. Total to Form 990-EZ, line 16: 26,798. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 8,413. End of Year Amount: 8,310. Description: UNEXPIRED INSURANCE. Beg. of Year Amount: 2,190. End of Year Amount: 5,201. Description: Other Depreciable Assets. Beg. of Year Amount: 3,445. End of Year Amount: 8,068. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,502. End of Year Amount: 1,951. Description: ACCRUED REAL ESTATE TAXES. Beg. of Year Amount: 5,565. End of Year Amount: 0. Description: DEFERRED INCOME. Beg. of Year Amount: 0. End of Year Amount: 600. |
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