Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST 30534. MISC 611. | |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 2015. LODGE ACTIVITIES 7209. BANK FEES 172. INTEREST 200. PER CAPITA 6996. TAXES/LICENCES 8526. KITCHEN 858. | |
| Form 990EZ, Part II, Line 24 | INVENTORIES 1392. 1392. EQUIPMENT, NET 6756. 4741. NOTE RECEIVABLE 400000. 370024. | |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 12094. ACCOUNTS PAYABLE 880. 493. SHORT TERM NOTE PAYABLE 5000. | |
| Form 990, Part IX, Line 24f | BANK FEES DECORATIONS OVERRINGS PROMOTIONS MISC LOSS ON SALE OF BLDG |
| Software ID: | 10000104 |
| Software Version: |