Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | HALL RENTALS 21,255 TOTAL 21,255 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,109 INTEREST 6,464 INSURANCE 16,968 ALARM SERVICE 396 BANK & CREDIT CARD FEES, 999 DONATIONS 6,633 FLOWERS & GIFTS 200 JANITORIAL SERVICES 6,015 LICENSES & FEES 2,975 RUBBISH & SNOW REMOVAL 1,813 SCHOLARSHIPS 4,000 SPECIAL EVENT COSTS 8,303 TAXES- UNRELATED BUSINESS 2,475 NON-INVESTMENT DEPRECIATION 9,990 TOTAL 69,340 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,789 4,494 544,842 545,205 LESS ACCUMULATED DEPRECIATION 282,622 292,612 685 685 LESS ACCUMULATED AMORTIZATION 685 685 TOTAL 268,009 257,087 |
FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 617 644 MORTGAGE PAYABLE 149,420 136,683 |
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