Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $13369 |
| Other Expenses.1012 | Insurance $3735 |
| Other Expenses.1 | Utilities $22188 |
| Other Expenses.2 | Repairs and Maintenance $11906 |
| Other Expenses.3 | Property Tax $3994 |
| Other Expenses.4 | Supplies $2619 |
| Other Expenses.5 | Bank Fees $67 |
| Other Assets.1 | Furniture and Fixtures (net) - Beginning $5951 Furniture and Fixtures (net) - Ending $2915 |
| Other Assets.2 | Misc Assets (net) - Beginning $8087 Misc Assets (net) - Ending $6540 |
| Other Assets.3 | Prepaid Expenses - Beginning $125 Prepaid Expenses - Ending $0 |
| Total Liabilities.1 | Room Reservation Fee (Prepaid Rent) - Beginning $4171 Room Reservation Fee (Prepaid Rent) - Ending $4760 |
| Form 990-ez, Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on a 990T |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |