Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $10317 |
| Other Expenses.1012 | Insurance $3720 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $30583 |
| Other Expenses.2 | CLEANING $9000 |
| Other Expenses.3 | OPERATING EXPENSE $5309 |
| Other Expenses.4 | PROPERTY TAXES $5153 |
| Other Expenses.5 | SUPPLIES $4848 |
| Other Expenses.6 | TRASH REMOVAL $4802 |
| Other Expenses.7 | RECIPROCAL CAMPING $3532 |
| Other Expenses.8 | SALES TAX $1673 |
| Other Expenses.9 | FUEL $264 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19630 Machinery and Equipment - Ending $14137 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |