Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,845 CONSERVATION INCOME 1,329 TOTAL 3,174 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,381 INSURANCE 3,337 FOOD & BEVERAGE 11,548 CLEANING 4,100 REPAIRS & MAINTENANCE 15,331 TAXES & LICENSES 7,854 SUPPLIES 1,777 NON-INVESTMENT DEPRECIATION 3,179 TOTAL 48,507 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 955 0 BUILDING IMPROVEMENTS 73,044 73,044 LESS ACCUMULATED DEPRECIATION 35,696 38,875 STORAGE BOX 0 0 TOTAL 38,303 34,169 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 955 0 |
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