Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | HALL RENTALS 29,960 TOTAL 29,960 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 527 INTEREST 5,560 INSURANCE 10,174 ALARM SERVICE 636 DONATIONS 520 FLOWERS & GIFTS 69 JANITORIAL SERVICES 5,675 LICENSES & FEES 2,954 RUBBISH & SNOW REMOVAL 1,180 SPECIAL EVENT COSTS 6,854 SCHOLARSHIPS 4,000 UBI TAX 671 NON-INVESTMENT DEPRECIATION 9,480 TOTAL 48,300 |
FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,181 4,915 568,630 573,091 LESS ACCUMULATED DEPRECIATION 316,136 325,616 685 685 LESS ACCUMULATED AMORTIZATION 685 685 TOTAL 258,675 252,390 |
FORM 990-EZ, PART II, LINE 26 | TAXES PAYABLE 120 163 MORTGAGE PAYABLE 120,148 112,584 |
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