| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Base Rent & Insurance / CAM Reimbursements 51255. |
| Form 990EZ, Part I, Line 8 | Security Deposit Forfeited 3000. |
| Form 990EZ, Part I, Line 16 | Insurance 22929. |
| Form 990EZ, Part I, Line 16 | Interest Expenses 6254. |
| Form 990EZ, Part I, Line 16 | Alarm Maintenance 900. |
| Form 990EZ, Part I, Line 16 | Elevator Maintenance 1267. |
| Form 990EZ, Part I, Line 16 | Depreciation 3586. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 4252. |
| Form 990EZ, Part I, Line 16 | Pest Control 4176. |
| Form 990EZ, Part I, Line 16 | Waste Disposal 1402. |
| Form 990EZ, Part I, Line 16 | Bank Charges 274. |
| Form 990EZ, Part I, Line 16 | S&WB Deposit Write Off 100. |
| Form 990EZ, Part I, Line 20 | Capital infusion from Marquette Council #1437 Knights of Columbus 8000. |
| Form 990EZ, Part II, Line 24 | Utility Deposits 100. 0. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Current Tennant 3500. 3500. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Former Tennant 3000. 0. |
| Form 990EZ, Part II, Line 26 | Secured Line of Credit 134398. 128487. |
| Form 990EZ, Part II, Line 26 | Unsecured Loan 33900. 25200. |
| Form 990EZ, Part II, Line 26 | Unsecured Loans from Members 0. 14000. |
| Software ID: | 23017509 |
| Software Version: |