| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: TD BANK NA. AMOUNT: 7,279. DESCRIPTION: TD BANK NA. AMOUNT: 277. DESCRIPTION: TRIANGLE CREDIT UNION. AMOUNT: 1,097. DESCRIPTION: ST. MARY'S BANK. AMOUNT: 347. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,000. TOTAL TO FORM 990-EZ, LINE 14: 7,726. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 7,200. DESCRIPTION: EXPENSE REFUNDS. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 8: 7,791. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 986. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,740. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 124. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 5,857. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 5,451. DESCRIPTION: PERMITS. AMOUNT: 182. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,084. DESCRIPTION: TREASURER/SECRETARY EXPENSE. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 5,159. DESCRIPTION: HALL EXPENSE- MAINTENANCE. AMOUNT: 1,740. DESCRIPTION: MEETING EXPENSE. AMOUNT: 137. DESCRIPTION: SNOW REMOVAL. AMOUNT: 5,420. DESCRIPTION: MERCHANDISE. AMOUNT: 269. DESCRIPTION: MISCELLANEOUS. AMOUNT: 662. TOTAL TO FORM 990-EZ, LINE 16: 27,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,916. |
| Software ID: | |
| Software Version: |