| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1906 |
| Other Expenses.1009 | Depreciation $2285 |
| Other Expenses.1012 | Insurance $8073 |
| Other Expenses.1 | Committee Expenses $32807 |
| Other Expenses.2 | Real Estate Taxes $3978 |
| Other Expenses.3 | Dues, Subscriptions and Fees $1256 |
| Other Expenses.4 | Federal UBIT income taxes $1181 |
| Other Expenses.5 | State UBIT Income Taxes $489 |
| Other Expenses.6 | Bank fees $55 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |