| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UTILITY REIMBURSEMENTS 10,422 TOTAL 10,422 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WATER & SEWER 899 ELECTRICITY 3,231 TELEPHONE 489 GAS 3,269 CLEANING FEES 4,141 REPAIRS & MAINTENANCE 2,558 INSURANCE 4,994 REAL ESTATE TAXES 6,740 MISCELLANEOUS EXPENSE 87 NON-INVESTMENT DEPRECIATION 4,250 TOTAL 30,658 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2,278 |
| FORM 990-EZ, PART II, LINE 24 | 389,410 389,410 LESS ACCUMULATED DEPRECIATION 220,985 227,513 TOTAL 168,425 161,897 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 2,000 2,000 |
| FORM 990-EZ, PART III, LINE 31 | MEETING SPACE FOR FREE AND ACCEPTED MASONS |
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