Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 3759. |
| Form 990EZ, Part I, Line 16 | BOARD MEETING EXPENSE 1323. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 335. |
| Form 990EZ, Part I, Line 16 | TAXES 5420. |
| Form 990EZ, Part I, Line 16 | LEASE PERMITS 2260. |
| Form 990EZ, Part I, Line 16 | INSURANCE 22545. |
| Form 990EZ, Part I, Line 16 | BANK FEES 0. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 17. |
| Form 990EZ, Part I, Line 16 | LODGE & OFFICE EXPENSE 2832. |
| Form 990EZ, Part I, Line 16 | Depreciation 664. |
| Form 990EZ, Part I, Line 20 | PRIOR YEARS' UNRECORDED ACCUMULATED DEPRECIATION -1118. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 437. 0. |
| Form 990EZ, Part II, Line 26 | RENTAL DEPOSITS 4888. 7471. |
| Form 990EZ, Part II, Line 26 | RESTRICTED FUND 62000. 62000. |
| Software ID: | 22015534 |
| Software Version: |