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 8 - Other Revenue | Description: Interest. Amount: 64. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 11884. Description: Other Expenses. Amount: 36343. Total to Form 990-EZ, line 14: 48227. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest Expense. Amount: 2371. Description: Supplies. Amount: 2251. Description: Office Supplies and Expense. Amount: 778. Description: Insurance. Amount: 4753. Description: Telephone. Amount: 998. Description: Internet and website. Amount: 1083. Description: Reservation Service. Amount: 600. Description: Property Taxes. Amount: 10088. Description: Marketing and Advertising. Amount: 264. Total to Form 990-EZ, line 16: 23186. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Rounding. Amount: -3. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Property Taxes Prepaid. Beg. of Year Amount: 0. End of Year Amount: 5105. Description: Other Depreciable Assets. Beg. of Year Amount: 8337. End of Year Amount: 5861. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Bank Note Payable. Beg. of Year Amount: 63405. End of Year Amount: 20217. Description: Payroll and Sales Taxes Payable. Beg. of Year Amount: 67. End of Year Amount: 99. |
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