Identifier | Return Reference | Explanation |
---|---|---|
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 724. |
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 6,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 788. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 1,747. DESCRIPTION: SENIOR TRIP REFUNDS. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 10,371. |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 1,797. |
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