| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 5. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: CONVENIENCE ITEM SALES. Amount: 3090. Description: RENT. Amount: 2550. Description: MISCELLANEOUS. Amount: 287. Total to Form 990-EZ, line 8: 5927. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10605. Description: Other Expenses. Amount: 27708. Total to Form 990-EZ, line 14: 38313. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANQUETS. Amount: 764. Description: CONVENIENCE ITEMS EXPENSE. Amount: 3847. Description: FEES. Amount: 13. Description: INSURANCE. Amount: 5699. Description: MISCELLANEOUS. Amount: 288. Description: PROGRAM SERVICE EXPENSE. Amount: 7741. Description: REFUNDS. Amount: 1140. Description: CONTRIBUTION. Amount: 150. Description: SMALL EQUIPMENT. Amount: 3327. Description: SUPPLIES. Amount: 3726. Description: WEBSITE. Amount: 611. Total to Form 990-EZ, line 16: 27306. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 23926. End of Year Amount: 20064. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MORTGAGE. Beg. of Year Amount: 29398. End of Year Amount: 13631. Description: ADJUST. Beg. of Year Amount: 1294. End of Year Amount: 1779. |
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