Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 100. | |
| Form 990EZ, Part I, Line 16 | LODGE ACTIVITIES-CGS 20301. OFFICE 461. CONFERENCES/MEETINGS 2398. INSURANCE 5146. CABLE TV & ISP 2123. DONATIONS 2325. REAL ESTATE TAXES 2877. TELEPHONE 1683. SUPPLIES 1195. LICENSES 360. PAYROLL TAX EXPENSE 463. GIFTS 100. DEPRECIATION 2526. COMPUTER & ELECTRONICS SUPPLIES 1116. BANK SERVICE CHARGES 16. INTEREST EXPENSE 78. DUES AND SUBSCRIPTIONS 2542. | |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 4440. 5100. PREPAID EXPENSES AND DEFERRED CHARGES 3173. 0. FIXED ASSETS (NET OF DEPRECIATION) 1854. 914. SECURITY DEPOSIT 2000. 0. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5148. 8352. DEFERRED REVENUE 600. 7450. PAYROLL TAXES PAYABLE 597. 536. |
| Software ID: | 12000225 |
| Software Version: |