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 | BUILDING RENT 2,160 MISC INCOME 25 TOTAL 2,185 |
| FORM 990-EZ, PART I, LINE 16 | SALES OF INVENTORY NON-INVESTMENT DEPRECIATION 704 EXPENSES 17,841 1,531 CONVENTION 6,217 3,658 CC/BANK FEES 69 OTHER BUSINESS EXPENSES 4,274 REPAIRS 2,033 TELEPHONE 1,353 PER CAPITA 123 KEY CARDS 340 SUPPLIES 2,189 LICENSE 957 LAUNDRY 144 SALES TAX 3,633 MISCELLANEOUS EXPENSE 654 NON-INVESTMENT DEPRECIATION 4,176 TOTAL 49,896 |
| FORM 990-EZ, PART II, LINE 24 | 272,621 272,621 LESS ACCUMULATED DEPRECIATION 223,968 228,848 TOTAL 48,653 43,773 |
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