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, Other Revenue | UNRELATED BUSINESS INCOME 10,544 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HEALTH BENEFIT PLAN 744 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 56,282 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 8,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,111 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Tax 1,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 342 |
| Form 990-EZ, Part I, Line 20, Net Assets | ADJUSTMENT MADE FOR ACCUMULATED DEPRECIATION STATEMENT OF ASSETS -9,795 |
| Form 990-EZ, Part II, Line 24, Other Assets | MEMBERSHIPS DUES RECEIVABLES Beginning of year 4,313, End of year 4,512 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 118,691, End of year 96,984 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,146, End of year 534 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARDS Beginning of year 18,440, End of year 21,008 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 895, End of year 0 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |