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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,046. TOTAL TO FORM 990-EZ, LINE 14: 28,224. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,654. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,147. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,776. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 18,738. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM HIGH LIFE SKI CLUB INC. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,915. END OF YEAR AMOUNT: 7,767. |
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