Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CONSERVATION INCOME 1,329 MISCELLANEOUS 1,290 TOTAL 2,619 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,513 INSURANCE 6,599 FOOD & BEVERAGE 12,495 REPAIRS & MAINTENANCE 30,702 TAXES & LICENSES 9,670 SUPPLIES 1,863 NON-INVESTMENT DEPRECIATION 2,239 TOTAL 65,081 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 73,044 73,044 LESS ACCUMULATED DEPRECIATION 47,982 50,221 STORAGE BOX 0 0 TOTAL 25,062 22,823 |
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