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 137 INTEREST 2,654 INSURANCE 4,740 MISCELLANEOUS 40 BANK CHARGES 6 NON-INVESTMENT DEPRECIATION 4,978 TOTAL 12,555 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 63,360 107,247 LESS ACCUMULATED DEPRECIATION 59,463 64,522 TOTAL 3,897 42,725 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 362 361 ROOM DEPOSITS 13,518 13,943 LOAN - FIDELITY 51,161 36,250 |
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