Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,462Dues, fees and permits 234Bank charges 113Reservation software 1,623Supplies 1,040Interest 717Administrative expenses 221 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 19,576 11,892 |
| Software ID: | |
| Software Version: |