Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: PAL CAMP. AMOUNT: 3,525. TOTAL TO FORM 990-EZ, LINE 14: 14,966. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,121. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,436. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 899. DESCRIPTION: BANK CHARGES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 3,349. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 27,955. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 221. END OF YEAR AMOUNT: 0. |
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