Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | HALL RENTALS 21,132 TOTAL 21,132 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,336 INTEREST 7,011 INSURANCE 16,260 ALARM SERVICE 453 BANK & CREDIT CARD FEES, 932 DONATIONS 6,900 FLOWERS & GIFTS 192 JANITORIAL SERVICES 6,805 LICENSES & FEES 2,941 RUBBISH & SNOW REMOVAL 1,244 SCHOLARSHIPS 3,500 SPECIAL EVENT COSTS 8,866 NON-INVESTMENT DEPRECIATION 19,375 TOTAL 77,815 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 908 5,789 535,899 544,842 LESS ACCUMULATED DEPRECIATION 263,247 282,622 TOTAL 273,560 268,009 |
FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 712 617 MORTGAGE PAYABLE 161,609 149,420 |
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