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 - OTHER EXPENSES | DESCRIPTION: OPERATIONS. AMOUNT: 941. DESCRIPTION: INSURANCE. AMOUNT: 2,938. DESCRIPTION: PROGRAM - MEETING ROOM. AMOUNT: 4,978. DESCRIPTION: PROGRAM - ACTIVITIES. AMOUNT: 14,044. DESCRIPTION: PROGRAM - LIFT TICKETS. AMOUNT: 23,303. DESCRIPTION: PROGRAM - SKI TRIPS. AMOUNT: 123,298. TOTAL TO FORM 990-EZ, LINE 16: 169,502. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO HIGH LIFE SKI LODGE, INC. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
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