| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 876. TOTAL TO FORM 990-EZ, LINE 14: 44,121. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 936. DESCRIPTION: MEMBER RENTALS. AMOUNT: 3,655. TOTAL TO FORM 990-EZ, LINE 8: 4,591. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LOCAL CHARITABLE INITIATIVES. GRANTEE NAME: SUNSHINE COMMUNITIES. DATE OF GIFT: 12/02/25. AMOUNT GIVEN: 5,280. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RELATED CHARITABLE INITIATIVES. GRANTEE NAME: POLICE UNITY TOUR. DATE OF GIFT: 04/27/25. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,480. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,819. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,302. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 899. DESCRIPTION: PROGRAM SUPPLIES & EQUIP. AMOUNT: 20,838. DESCRIPTION: OFFICE EXP. AMOUNT: 7,759. DESCRIPTION: MISC. EXPENSE. AMOUNT: 199. DESCRIPTION: ENTERTAINMENT/TV. AMOUNT: 16,433. TOTAL TO FORM 990-EZ, LINE 16: 46,128. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 172. END OF YEAR AMOUNT: 0. |
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