| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 12,198 TOTAL 12,198 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,682 1,946 3,436 7,686 NON-INVESTMENT DEPRECIATION 5,432 TOTAL 20,182 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | 208,976 208,976 LESS ACCUMULATED DEPRECIATION 110,974 116,405 TOTAL 98,002 92,571 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 25,251 48,311 UNSECURED NOTES AND LOANS PAYABLE 13 180 DEPOSITS RECEIVED 700 700 |
| Software ID: | |
| Software Version: |