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 | EXPENSES LICENSES & FEES 2,131 DEPRECIATION 12,738 TOTAL 14,869 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,714 1,750 TOTAL 1,714 1,750 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 4,053 4,331 ROOM DEPOSITS PAYABLE 600 1,200 |
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