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, Other Expenses | Telephone 3,808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 796 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,269, End of year 1,512 |
| Form 990-EZ, Part II, Line 26, Liabilities | Room Deposits Beginning of year 6,640, End of year 3,630 |
| Form 990-EZ, Part II, Line 26, Liabilities | Refinancing Loan Beginning of year 7,179, End of year 80,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 4,407, End of year 1,147 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to National KD Beginning of year 0, End of year 1,940 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |