Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 OTHER INCOME | FINES 255, DEPOSITS FORFEITED 375 |
| PART I, LINE 16 OTHER EXPENSES | DEPRECIATION 2563, INSURANCE 5819, SCHOLARSHIPS TO MBRS 3600 MISCELLANEOUS 493, BAD DEBT WRITE OFF 375 |
| PART II, LINE 24 OTHER ASSETS | FURNITURE/EQUIPMENT LESS DEPRECIATION 30246, PREPAID EXPENSE 2963, FPA ADVANCE DEPOSIT 600 |
| PART II, LINE 26 OTHER LIABILITES | ACCOUNTS PAYABLE 292, MEMBER DAMAGE DEPOSITS 3170, MEMBERS PREPAID 2220 |
| Software ID: | 20011365 |
| Software Version: |