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 | DESCRIPTION: RENTAL OF FACILITY. AMOUNT: 15,968. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 69. DESCRIPTION: DUMPSTER SERVICE. AMOUNT: 1,107. DESCRIPTION: INSURANCE. AMOUNT: 3,194. DESCRIPTION: TAX. AMOUNT: 8,661. DESCRIPTION: SECURITY MONITORING. AMOUNT: 182. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: SECURITY DEPOSIT REFUND. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 13,881. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 32,774. END OF YEAR AMOUNT: 32,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 103,000. END OF YEAR AMOUNT: 92,292. DESCRIPTION: PAYABLE TO THE LODGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,000. DESCRIPTION: PAYABLE TO INDIVIDUALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| Software ID: | |
| Software Version: |