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 8, Other Revenue | ATM proceeds 1,162 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Post operations 5,379 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous income 259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 1,029 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rooms and meals tax 7,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIcense renewal 1,695 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 4,263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stipend 4,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | General fund expenses 2,456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 4,961 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll fees 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post events 4,294 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Funds Beginning of year 5,518, End of year 12,681 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit Beginning of year 28,775, End of year 26,794 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA Loan Beginning of year 0, End of year 6,000 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |