Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,668 MAINTENANCE SUPPLIES 1,247 SAFE DEPOSIT BOX 39 FOOD LICENSE 115 FOOD SERVICE 20,901 KITCHEN 13 BWC GROUP RATING FEE 70 NFIB DUES 200 WEBSITE 190 SOCIAL FUND 18 TOTAL 28,461 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -259 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,014 1,014 FIXED ASSETS 248,725 248,985 LESS ACCUMULATED DEPRECIATION 86,586 93,591 1,420 1,420 LESS ACCUMULATED AMORTIZATION 1,161 1,420 DEPOSITS 10 10 TOTAL 163,422 156,418 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 222 205 ROOM DAMAGE DEPOSIT 3,980 3,980 SINKING FUND 26,976 5,192 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| REID BRADFORD | |
| YASH LALWANI | |
| JOHN BEUST | |
| ADAM COEN | |
| IAN HUGHES | |
| ADAM LONGACRE |