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 8 - Other Revenue | Description: Interest. Amount: 144. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10352. Description: Other Expenses. Amount: 33519. Total to Form 990-EZ, line 14: 43871. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest Expense. Amount: 4546. Description: Supplies. Amount: 1179. Description: Office Supplies and Expense. Amount: 1351. Description: Insurance. Amount: 1606. Description: Telephone. Amount: 880. Description: Internet and website. Amount: 510. Description: Reservation Service. Amount: 750. Description: Property Taxes. Amount: 9876. Description: Dues and Fees. Amount: 1650. Total to Form 990-EZ, line 16: 22348. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 10363. End of Year Amount: 8337. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Bank Note Payable. Beg. of Year Amount: 68171. End of Year Amount: 63405. Description: Payroll and Sales Taxes Payable. Beg. of Year Amount: 173. End of Year Amount: 67. |
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