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, Other Revenue | Key deposits 125 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Owner operating subsidy Mystic Valley Lodge 24,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MA Annual Report 19 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Late fee 6 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Key deposit refunds 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental expense crowd control 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adjustment for un-invoiced payments 5,950 |
| Form 990-EZ, Part I, Line 20, Net Assets | check float -450 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans from Mystic Valley Lodge payroll tax liability Beginning of year 48,226, End of year 48,215 |
| Software ID: | 22015464 |
| Software Version: | 22.0.1.0 |