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 16 | EXPENSES OFFICE 177 INTEREST 2,058 INSURANCE 5,051 MISCELLANEOUS 38 NON-INVESTMENT DEPRECIATION 7,295 TOTAL 14,619 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 107,247 107,247 LESS ACCUMULATED DEPRECIATION 64,522 71,817 TOTAL 42,725 35,430 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 361 361 ROOM DEPOSITS 13,943 14,918 LOAN - FIDELITY 36,250 26,128 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AMBER HAMILTON | |
| DEBBIE TRUJILLO | |
| LINDA CASTILE | |
| SHIRLEY DIEKER | |
| DESTINEE BAUCUM | |
| CHRISTINA WARD | |
| KIM SWANSEN | |
| TAMI ALEXANDER | |
| MARCIA WEDDLE | |
| DELLA LICKTEIG | |
| PAM LAMAR | |
| HALEY JOHNSON | |
| SARA WHITE |