Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | COMMERCIAL BUILDING ACCOUNTING FEES 650 INTEREST 863 INSURANCE 10,738 SUPPLIES 3,870 REPAIRS 1,377 UTILITIES 14,129 NON-INVESTMENT DEPRECIATION 4,615 TRASH REMOVAL 2,532 PERMITS 51 CUSTODIAL SERVICES 6,000 SNOW PLOWING 1,500 TOTAL 46,325 |
FORM 990-EZ, PART II, LINE 24 | 189,544 189,544 LESS ACCUMULATED DEPRECIATION 70,160 74,775 TOTAL 119,384 114,769 |
FORM 990-EZ, PART II, LINE 26 | MORTGAGE 18,878 14,795 |
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