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 16 | BAR & DINING ROOM LAUNDRY 4,015 EXPENSES OFFICE SUPPLIES 1,328 INSURANCE 3,083 LODGE SUPPLIES 1,086 REPAIRS AND MAINTENANCE 2,095 BANK & MERCHANT CHARGES 269 CONVENTION EXPENSES 4,397 NON-INVESTMENT DEPRECIATION 13,155 TOTAL 29,428 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,000 5,000 DEPRECIABLE ASSETS 528,476 528,476 LESS ACCUMULATED DEPRECIATION 422,426 435,581 TOTAL 111,050 97,895 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED PAYROLL TAXES 272 1,135 NOTE PAYABLE 0 24,000 |
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