Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $11 |
| Other Expenses.1009 | Depreciation $2506 |
| Other Expenses.1 | Activities expenses $31955 |
| Other Expenses.2 | Initiation fees $4678 |
| Other Expenses.3 | Bank charges $74 |
| Other Expenses.4 | Miscellaneous $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4000 Machinery and Equipment - Ending $3413 |
| Other Assets.1004 | Miscellaneous - Beginning $15268 Miscellaneous - Ending $14153 |
| Other Assets.1005 | Accounts Receivable - Beginning $519048 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $205 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $408600 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Room deposits - Beginning $76166 Room deposits - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |