Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2165 |
| Other Expenses.1012 | Insurance $6538 |
| Other Expenses.1 | MAINTENANCE $33840 |
| Other Expenses.2 | MISCELLANEOUS $3781 |
| Other Expenses.3 | REFUNDS $498 |
| Other Expenses.4 | ONLINE RESERVATION $180 |
| Other Assets.1005 | Accounts Receivable - Beginning $51660 Accounts Receivable - Ending $101750 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |