Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 62,526. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 180. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 11,355. DESCRIPTION: INSURANCE. AMOUNT: 5,542. TOTAL TO FORM 990-EZ, LINE 16: 17,077. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ORGANIZATIONAL COSTS. BEG. OF YEAR AMOUNT: 6,873. END OF YEAR AMOUNT: 5,286. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 394,083. END OF YEAR AMOUNT: 394,083. |
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