| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 9,818. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,057. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,927. TOTAL TO FORM 990-EZ, LINE 14: 25,984. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: FIRE MONITORING SYSTEM. AMOUNT: 826. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 3,985. DESCRIPTION: MH2 SERVICE. AMOUNT: 331. DESCRIPTION: SOLICITATION EXPENSE. AMOUNT: 3,184. DESCRIPTION: INSURANCE. AMOUNT: 11,192. DESCRIPTION: KITCHEN. AMOUNT: 1,504. DESCRIPTION: TOWNSHIP PASSTHRU EXPENSE. AMOUNT: 9,702. DESCRIPTION: UNIFORMS/CLOTHING. AMOUNT: 2,145. DESCRIPTION: COMPANY DINNER. AMOUNT: 1,204. DESCRIPTION: GOOD & WELFARE. AMOUNT: 100. DESCRIPTION: DEPARTMENT DINNER. AMOUNT: 555. DESCRIPTION: OTHER EXPENSES. AMOUNT: 108. DESCRIPTION: ADVERTISING. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 34,953. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -1,933. |
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