Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 14: 41,741. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 39,725. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,016. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,055. DESCRIPTION: MEETING EXPENSES. AMOUNT: 455. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: BANK CHARGES. AMOUNT: 554. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,926. DESCRIPTION: TRAVEL. AMOUNT: 234. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,799. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,834. DESCRIPTION: MISC.. AMOUNT: 545. DESCRIPTION: INTERNET . AMOUNT: 1,030. TOTAL TO FORM 990-EZ, LINE 16: 31,882. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT ON NEW HARVERSTER. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 278,473. END OF YEAR AMOUNT: 491,898. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NWB CAPITAL IMPROVEMENT LOAN. BEG. OF YEAR AMOUNT: 41,500. END OF YEAR AMOUNT: 97,834. |
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