Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 3976. |
| Form 990EZ, Part I, Line 16 | Bank Charges 170. |
| Form 990EZ, Part I, Line 16 | Charitable Contribution (Kappa Kappa Gamma) 145. |
| Form 990EZ, Part I, Line 16 | Facility Improvements:Carpentry 1600. |
| Form 990EZ, Part I, Line 16 | Facility Improvements:Decor 4031. |
| Form 990EZ, Part I, Line 16 | Facility Improvements:Furniture 2932. |
| Form 990EZ, Part I, Line 16 | Household Supplies 2143. |
| Form 990EZ, Part I, Line 16 | Interest Expense 885. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 241. |
| Form 990EZ, Part I, Line 16 | Meal Plan:Food Expenses 50088. |
| Form 990EZ, Part I, Line 16 | Office Supplies:Office Equipment & Supplies 264. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Appliance Repair 326. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Building Repair & Maintenance 6740. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Electrical 798. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Exterminating 889. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Heat & Air 875. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Housekeeping/Cleaning Services 1750. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Lawn Care 280. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Outdoor Landscaping/Hardscaping Project 5834. |
| Form 990EZ, Part I, Line 16 | Repair & Maintenance:Plumbing 771. |
| Form 990EZ, Part I, Line 16 | Services:Linen Service 161. |
| Form 990EZ, Part I, Line 16 | Services:Moving Expenses 1635. |
| Form 990EZ, Part I, Line 16 | Taxes & Licenses:Payroll Taxes 934. |
| Form 990EZ, Part I, Line 16 | Utilities:Cable 1712. |
| Form 990EZ, Part I, Line 16 | Utilities:Electric 2594. |
| Form 990EZ, Part I, Line 16 | Utilities:Gas 1651. |
| Form 990EZ, Part I, Line 16 | Utilities:Water 868. |
| Form 990EZ, Part II, Line 24 | Building Improvements less accum. depr. 5584. 47481. |
| Form 990EZ, Part II, Line 24 | Furniture & Fixtures less accum. depr. 9630. 6879. |
| Software ID: | 19009670 |
| Software Version: |