| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: TD BANK NA. AMOUNT: 6,788. DESCRIPTION: TD BANK NA. AMOUNT: 304. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,092. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 7,200. DESCRIPTION: EXPENSE REFUNDS. AMOUNT: 930. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 8: 8,197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 700. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 1,343. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 5,044. DESCRIPTION: PERMITS. AMOUNT: 225. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,024. DESCRIPTION: TREASURER/SECRETARY EXPENSE. AMOUNT: 1,148. DESCRIPTION: INSURANCE. AMOUNT: 4,855. DESCRIPTION: HALL EXPENSE- MAINTENANCE. AMOUNT: 2,185. DESCRIPTION: WEBSITE. AMOUNT: 103. DESCRIPTION: MEETING EXPENSE. AMOUNT: 203. DESCRIPTION: SNOW REMOVAL. AMOUNT: 3,135. DESCRIPTION: ARCHERY TARGETS. AMOUNT: 1,360. DESCRIPTION: ELECTRICAL EXPENSE. AMOUNT: 100. DESCRIPTION: MERCHANDISE. AMOUNT: 842. DESCRIPTION: MISCELLANEOUS. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 22,343. |
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