Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | TAXES-BEVERAGE 0 9,337 0 REAPIRS & MAINT 0 8,730 0 SUPPLIES 0 8,343 0 LAUNDRY & UNIFORMS 0 8,291 0 0 8,108 0 TAXES-GRAND LODGE 0 7,085 0 CREDIT CARD FEES 0 6,530 0 PUBLIC RELATIONS 0 2,111 0 LICENSE & PERMITS 0 1,155 0 ALARM SERVICES 0 564 0 DUES & SUBSCRIPTIONS 0 105 0 TOTAL 0 60,359 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 8,108 TO ADJUST BOOK TREATMENT OFF -8,108 |
| FORM 990, PART XII | MODIFIED CASH |
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