Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCHAPTER IMPROVEMENT FUND 53,215ROOM DEPOSITS RECEIVED 4,225OTHER INCOME 509CHAPTER SURPLUS 20,326INSURANCE REIMBURSEMENT 11,559SURPLUS RECEIVED FROM UT 20,751 |
| Description of other expenses Part I line 16 | Description AmountBONDING AND INSURANCE 21,054REFUND OF ROOM DEPOSITS 16,330KITCHEN FIRE DAMAGES 15,263MISCELLANEOUS 258CHAPTER EXPENSES 17,579FURNITURE AND EQUIPMENT 4,196 |
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