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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,669. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,006. TOTAL TO FORM 990-EZ, LINE 14: 32,675. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,835. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,510. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,754. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 43. DESCRIPTION: DONATIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 19,392. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM HIGH LIFE SKI CLUB INC. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,245. END OF YEAR AMOUNT: 7,915. |
| Software ID: | |
| Software Version: |