Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MMBR LODGING AND RENTALS $11912 |
| Other Expenses.1012 | Insurance $10697 |
| Other Expenses.1 | MAINTENANCE $25059 |
| Other Expenses.2 | RE TAXES $6758 |
| Other Expenses.3 | UTILITIES $6234 |
| Other Expenses.4 | CUSTODIAN $3250 |
| Other Expenses.5 | PLOWING $1115 |
| Other Expenses.6 | TELEPHONE $1107 |
| Other Expenses.7 | OTHER $984 |
| Other Expenses.8 | SUPPLIES $882 |
| Other Expenses.9 | WORK WEEKEND $663 |
| Other Expenses.10 | FIRE ALARM $562 |
| Other Expenses.11 | RACE WEEKEND $97 |
| Total Liabilities.1 | DEPOSITS - Beginning $3850 DEPOSITS - Ending $3850 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |