Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $80 |
| Other Expenses.1009 | Depreciation $14672 |
| Other Expenses.1012 | Insurance $3452 |
| Other Expenses.1 | Repairs and Maintenance $19768 |
| Other Expenses.2 | Utilities $18927 |
| Other Expenses.3 | Property Tax $3722 |
| Other Expenses.4 | Supplies $1409 |
| Other Expenses.5 | Bank Fees $89 |
| Other Assets.1 | Furniture and Fixtures (net) - Beginning $9463 Furniture and Fixtures (net) - Ending $5951 |
| Other Assets.2 | Misc Assets (net) - Beginning $9634 Misc Assets (net) - Ending $8087 |
| Other Assets.3 | Prepaid Expenses - Beginning $395 Prepaid Expenses - Ending $125 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4050 Room Reservation Fee (Prepaid Rent) - Ending $4171 |
| Form 990-ez, Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on a 990T |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |