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 8 | Miscellaneous 2875. |
| Form 990EZ, Part I, Line 8 | Rental Income 15600. |
| Form 990EZ, Part I, Line 8 | Insurance Proceeds-Hurricane 5619. |
| Form 990EZ, Part I, Line 16 | Bank Charges 10. |
| Form 990EZ, Part I, Line 16 | Convention Fees 485. |
| Form 990EZ, Part I, Line 16 | Donations 5973. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 200. |
| Form 990EZ, Part I, Line 16 | Fees 141. |
| Form 990EZ, Part I, Line 16 | Insurance 6966. |
| Form 990EZ, Part I, Line 16 | Merchant Fees 258. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 857. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 2674. |
| Form 990EZ, Part I, Line 16 | Property Tax 2578. |
| Form 990EZ, Part I, Line 16 | Program Fees 120. |
| Form 990EZ, Part I, Line 16 | Repairs & Rental-Equipment 1883. |
| Form 990EZ, Part I, Line 16 | Supplies 5231. |
| Form 990EZ, Part I, Line 16 | Travel 7161. |
| Form 990EZ, Part I, Line 16 | Depreciation 5174. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable 1095. 858. |
| Form 990EZ, Part II, Line 26 | Tenant Deposit 1300. 1300. |
| Form 990EZ, Part II, Line 26 | Credit Card Payable 1423. |
| Form 990EZ, Part II, Line 26 | Accrued Repairs 8293. |
| Software ID: | 22015534 |
| Software Version: |