| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,751. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 15,700. DESCRIPTION: OTHER INCOME. AMOUNT: 28,000. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,355. TOTAL TO FORM 990-EZ, LINE 8: 53,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 966. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 377. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 213. DESCRIPTION: DONATIONS. AMOUNT: 7,200. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 800. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,363. TOTAL TO FORM 990-EZ, LINE 16: 14,943. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
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