Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $160 |
| Other Expenses.1009 | Depreciation $23566 |
| Other Expenses.1012 | Insurance $5471 |
| Other Expenses.1 | Utilities $14801 |
| Other Expenses.2 | Repairs and Maintenance $14543 |
| Other Expenses.3 | Supplies $6848 |
| Other Expenses.4 | Property Tax $1109 |
| Other Expenses.5 | Tax $420 |
| Other Expenses.6 | Bank Fees $368 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $33321 Furniture and Fixtures - Ending $22281 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4050 Room Reservation Fee (Prepaid Rent) - Ending $4176 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |