| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Administrative Expense 436. |
| Form 990EZ, Part I, Line 16 | Depreciation 13714. |
| Form 990EZ, Part I, Line 16 | Insurance - General & directors 5540. |
| Form 990EZ, Part I, Line 16 | Interest Expense 2282. |
| Form 990EZ, Part I, Line 16 | Repair & maintenance - Grounds 9963. |
| Form 990EZ, Part I, Line 16 | Special events expense 397. |
| Form 990EZ, Part I, Line 16 | Taxes - Payroll 1123. |
| Form 990EZ, Part I, Line 16 | Taxes - Real Estate 1077. |
| Form 990EZ, Part I, Line 16 | Telephone 802. |
| Form 990EZ, Part I, Line 20 | Deprec adj 13714. |
| Form 990EZ, Part II, Line 24 | SCBD Cash in Escrow - AA Co 26416. 26201. |
| Form 990EZ, Part II, Line 24 | Fixed Assets: Bulkhead 189400. 189400. |
| Form 990EZ, Part II, Line 26 | Current Interest Payable 3304. 2282. |
| Form 990EZ, Part II, Line 26 | Other Current Payable: SS Bank (AA Co) 22795. 23816. |
| Form 990EZ, Part II, Line 26 | LT Loan Payable: Sandy Spring Bank 51452. 27636. |
| Software ID: | 24020153 |
| Software Version: |