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 | HALL RENTAL CLEANING/MAINTENANCE 3,565 PROPERTY TAX 1,041 UTILITIES 3,657 NON-INVESTMENT DEPRECIATION 10,889 TELEPHONE/INTERNET 1,413 LAWN SERVICE 1,750 GARBAGE 979 WATER 3,835 EXPENSES OFFICE 97 INSURANCE 3,539 WORKERS COMPENSATION 874 PAYROLL SERVICE 992 BANK CHARGES 10 BANK ACCT ADJUSTMENTS -1,270 LODGE SUPPLIES 681 MAINTENANCE 268 FILING FEE 25 ALARM PERMIT 30 MEALS 306 DETERMINATION LETTER FEES 624 REFUNDS -135 NON-INVESTMENT DEPRECIATION 537 TOTAL 33,707 |
| FORM 990-EZ, PART II, LINE 24 | 73,261 128,608 LESS ACCUMULATED DEPRECIATION 19,528 30,954 TOTAL 53,733 97,654 |
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