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 LICENSES & FEES 2,002 DEPRECIATION 12,025 TOTAL 14,027 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,750 1,598 TOTAL 1,750 1,598 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 4,331 4,238 ROOM DEPOSITS PAYABLE 1,200 0 |
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