Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,701. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 21,884. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 10,269. TOTAL TO FORM 990-EZ, LINE 16: 36,854. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 36,405. END OF YEAR AMOUNT: 35,000. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 725. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ARC ERIE COUNTY. BEG. OF YEAR AMOUNT: 61,127. END OF YEAR AMOUNT: 55,863. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 114,535. END OF YEAR AMOUNT: 106,739. |
Software ID: | |
Software Version: |