Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 3,206 INSURANCE EXPENSE 1,075 MEMBER ACTIVITIES 810 DONATIONS 1,250 NON-INVESTMENT DEPRECIATION 10,240 TOTAL 16,581 |
FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,750 1,750 BUILDINGS AND EQUIPMENT 299,292 299,292 LESS ACCUMULATED DEPRECIATION 162,865 173,106 LOAN FEES 3,456 3,456 LESS ACCUMULATED AMORTIZATION 1,944 2,117 TOTAL 139,689 129,275 |
FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 68,805 54,511 |
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