Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 68. DESCRIPTION: DIVIDENDS. AMOUNT: 4,172. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,240. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 3,422. DESCRIPTION: SOCIAL EVENT. AMOUNT: 180. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 10,209. DESCRIPTION: BANK FEE. AMOUNT: 24. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 408. DESCRIPTION: REPAIRS. AMOUNT: 1,535. DESCRIPTION: WORK DAY AND BOD MEALS. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 16,973. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,176. END OF YEAR AMOUNT: 9,105. |
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