Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $482 |
| Other Expenses.1009 | Depreciation $15331 |
| Other Expenses.1012 | Insurance $3393 |
| Other Expenses.1 | Utilities $16742 |
| Other Expenses.2 | Repairs and Maintenance $15694 |
| Other Expenses.3 | Property Tax $3514 |
| Other Expenses.4 | Supplies $1116 |
| Other Expenses.5 | Bank Fees $120 |
| Other Assets.1 | Furniture and Fixtures (net) - Beginning $9962 Furniture and Fixtures (net) - Ending $9463 |
| Other Assets.2 | Misc Assets (net) - Beginning $11181 Misc Assets (net) - Ending $9634 |
| Other Assets.3 | Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $395 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $3932 Room Reservation Fee (Prepaid Rent) - Ending $4050 |
| Form 990-ez, Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on a 990T |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |