| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FACILITIES RENTAL 77,919 SETTLEMENT INCOME 25 TOTAL 77,944 |
| FORM 990-EZ, PART I, LINE 10 | NAME: MISC DONEES ADDRESS: C/O P O BOX 153 CLAREMONT, CA 91711 CASH CONTRIBUTION: 7,451 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,947 OFFICE SUPPLIES 2,520 TELEPHONE & INTERNET 2,521 ANSWERING SERVICE 425 WEBSITE 465 INSURANCE 7,580 COMMISSIONS 1,485 BANK FEES 54 LUNCHEON EXPENSE 9,129 DUES & SUBSCRIPTIONS 225 BOARD EXPENSE 1,485 TAX AND LICENCE 1,294 SECURITY AND ALARM 100 NON-INVESTMENT DEPRECIATION 1,224 TOTAL 30,454 |
| FORM 990-EZ, PART II, LINE 24 | MISCELLANEOUS 49,696 49,696 LESS ACCUMULATED DEPRECIATION 16,352 17,576 TOTAL 33,344 32,120 |
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