Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 6000. POOL TABLE AND MUSIC INCOME 936. | |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 222. CHARITABLE CONTRIBUTIONS 250. DUES & SUBSCRIPTIONS 111. GRAND AERIE DUES 3776. GIFTS GIVEN 93. INSPECTIONS 55. INSURANCE 8303. LICENSES & PERMITS 982. MEALS & ENTERTAINMENT 107. OFFICE EXPENSE 94. SUPPLIES 1465. REAL ESTATE TAXES 10504. SEWER 2252. SPECIAL IMPROVEMENT DISTRICT TAX 521. MISCELLANEOUS-VOIDED STALE CHECKS 5840. DEPRECIATION 1900. BUS RENTAL 775. | |
| Form 990EZ, Part II, Line 24 | INVENTORY 1775. 1775. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABE 8577. 8549. SALES TAX PAYABLE 439. NEGATIVE CASH BALANCE 1168. |
| Software ID: | 11000175 |
| Software Version: |