| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 71. Description: DIVIDENDS. Amount: 1,773. Total Included on Form 990-EZ, line 4: 1,844. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 619. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: GROUNDS MAINTENANCE. Amount: 3,342. Description: DEPRECIATION. Amount: 6,913. Description: REPAIRS. Amount: 2,556. Description: WORK DAY AND BOD MEALS. Amount: 585. Description: TAX EXPENSE. Amount: 265. Description: INSURANCE. Amount: 1,458. Description: CONTRIBUTION. Amount: 100. Total to Form 990-EZ, line 16: 15,219. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN/ LOSS ON INVESTMENTS. Amount: 14,418. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 9,797. End of Year Amount: 7,191. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: 990-T. Beg. of Year Amount: 285. End of Year Amount: 265. |
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