| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CASH RENT 800 KAY ELECTRIC/MEMBERS CAPITAL 33 TOTAL 833 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS 1,414 SUPPLIES 4,458 COMMISSION TO LODGE 495 BOX RENT 88 INSURANCE 1,502 SAFE DEPSIT BOX 30 OFFICE SUPPLIES 28 FUEL 145 CHEMICALS 473 NON-INVESTMENT DEPRECIATION 406 TOTAL 9,039 |
| FORM 990-EZ, PART II, LINE 24 | 65,027 65,027 LESS ACCUMULATED DEPRECIATION 61,608 62,014 TOTAL 3,419 3,013 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
| Software ID: | |
| Software Version: |