| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | 704 E MAIN ST INSURANCE 29,018 REAL PROPERTY 15,591 LICENSES & PREMITS 450 NON-INVESTMENT DEPRECIATION 33,436 BANKCARD FEES 60 TOTAL 78,555 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 31,346 17,072 BUILDING 923,206 953,852 LESS ACCUMULATED DEPRECIATION 745,909 779,345 BUILDING IMPROVEMENTS 0 0 DINING TABLES 0 0 KITCHEN REMODELING 0 0 WINDOW REPLACEMENT 0 0 EXTERIOR REMODELING 0 0 ELECTRICAL IMPROVEMENTS 0 0 EQUIPMENT 0 0 DEPOSITS 0 0 TOTAL 208,643 191,579 |
| FORM 990-EZ, PART II, LINE 26 | COMMERCIAL LOAN PAYABLE 0 0 |
| FORM 990-EZ, PART III, LINE 31 | X |
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