| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,787. TOTAL TO FORM 990-EZ, LINE 14: 45,228. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 50. DESCRIPTION: MEMBER RENTALS. AMOUNT: 1,737. TOTAL TO FORM 990-EZ, LINE 8: 1,787. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: SUNSHINE COMMUNITIES. DATE OF GIFT: 09/09/24. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,527. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,701. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,458. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 28,017. DESCRIPTION: OFFICE EXP. AMOUNT: 7,981. DESCRIPTION: MISC. EXPENSE. AMOUNT: 100. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 21,392. TOTAL TO FORM 990-EZ, LINE 16: 58,948. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 172. |
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