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 211 INSURANCE 5,105 MISCELLANEOUS 40 FURNITURE UNDER 2500 9,534 NON-INVESTMENT DEPRECIATION 5,815 TOTAL 20,705 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 107,247 66,670 LESS ACCUMULATED DEPRECIATION 71,817 63,833 TOTAL 35,430 2,837 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 361 361 ROOM DEPOSITS 14,918 15,618 LOAN - FIDELITY 26,128 0 |
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