Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | ROOM RENT 6,525 STUDIO RENT 709 TOTAL 7,234 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 490 FUNDRAISING 810 TECHNOLOGY 6,513 MORTGAGE INTEREST 2,972 INSURANCE 6,557 SUPPLIES 948 EQUIPMENT 1,248 CREDIT CARD EXPENSES 940 COPY RIGHTS 15,282 FEES 5,389 PLAY BUDGETS 9,131 MAIL BOX 78 GAS 6,983 ELECTRIC 13,383 WATER 2,016 TRASH 1,287 TOTAL 74,027 |
FORM 990-EZ, PART I, LINE 20 | ADJUST LOAN BALANCE -1,085 |
FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES 60,855 48,734 UNSECURED LOANS 0 0 |
FORM 990-EZ, PART III, LINE 31 | OTHER |
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