| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 353. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Property insurance. Amount: 15,838. Description: Property taxes. Amount: 16,206. Description: Building supplies. Amount: 20,668. Description: Miscellaneous. Amount: 247. Description: Software and electronic services. Amount: 1,182. Description: Interest expense. Amount: 731. Description: Payment to Edmonds Lodge. Amount: 500. Description: Bank fees. Amount: 75. Description: Interest expense adjustment. Amount: 2,436. Description: Other adjustment. Amount: 332. Total to Form 990-EZ, line 16: 58,215. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Loan from Officer. Beg. of Year Amount: 6,334. End of Year Amount: 6,334. Description: Building improvement loan #1. Beg. of Year Amount: 33,333. End of Year Amount: 25,039. Description: Building improvement loan #2. Beg. of Year Amount: 0. End of Year Amount: 19,350. Description: Building improvement loan #2 accrued interest. Beg. of Year Amount: 0. End of Year Amount: 1,062. |
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