| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2690. DESCRIPTION: RENT. AMOUNT: 2133. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4823. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 553. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 25526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34244. TOTAL TO FORM 990-EZ, LINE 14: 59770. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 12060. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 88. DESCRIPTION: SUPPLIES. AMOUNT: 149. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1282. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23349. TOTAL TO FORM 990-EZ, LINE 16: 36928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54204. END OF YEAR AMOUNT: 38717. |
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