Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | BANNER AD INCOME 1,750 TOTAL 1,750 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,360 BANK CHARGES 195 LICENSES 901 OPERATING EXPENSE 10,533 REAL ESTATE TAX 11,835 REPAIRS & MAINTENANCE 11,441 SNACK BAR SUPPLIES/COGS 3,004 OPERATING EXPENSE 3,749 CHARITABLE CONTRIBUTIONS 200 DUES & SUBSCRIPTIONS 520 NON-INVESTMENT DEPRECIATION 1,711 TOTAL 47,449 |
FORM 990-EZ, PART II, LINE 24 | 23,177 23,177 LESS ACCUMULATED DEPRECIATION 15,208 16,920 TOTAL 7,969 6,257 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,614 311 UNSECURED NOTES AND LOANS PAYABLE 137,599 137,599 PAYABLE TO OFFICERS, DIRECTORS, ETC. 45,250 42,250 |
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