Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 4,418 BANK FEES 190 CORPORATE FILINGS AND REG 25 BOD REGISTRATION 211 NON-INVESTMENT DEPRECIATION 714 TOTAL 5,558 |
FORM 990-EZ, PART II, LINE 24 | PARKING LOT BARRIERS 10,715 10,715 LESS ACCUMULATED DEPRECIATION 4,500 5,214 TOTAL 6,215 5,501 |
FORM 990-EZ, PART II, LINE 26 | LOAN FROM 150 MADISON LANE FUND 22,168 22,168 |
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