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 OFFICE 127 INTEREST 3,550 INSURANCE 4,669 MISCELLANEOUS 65 NON-INVESTMENT DEPRECIATION 943 TOTAL 9,354 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 89,083 63,360 LESS ACCUMULATED DEPRECIATION 61,917 59,463 TOTAL 27,166 3,897 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 348 362 ROOM DEPOSITS 13,918 13,518 LOAN - FIDELITY 0 51,161 |
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