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 16 | HALL RENTAL INSURANCE 5,065 CLEANING/MAINTENANCE 92 SUPPLIES 2,108 PROPERTY TAX 3,344 UTILITIES 5,287 NON-INVESTMENT DEPRECIATION 24,675 INTERNET 1,690 LAWN SERVICE 2,750 GARBAGE 2,698 WATER 3,690 DEPOSIT REFUND 510 KITCHEN SUPPLIES 57 EXPENSES OFFICE 286 WORKERS COMPENSATION 996 PAYROLL SERVICE 1,209 LODGE SUPPLIES 555 MAINTENANCE 1,080 FILING FEE 40 ALARM PERMIT 30 MEALS 37 PURCHASES 935 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 870 TOTAL 58,014 |
| FORM 990-EZ, PART II, LINE 24 | 235,591 269,469 LESS ACCUMULATED DEPRECIATION 74,071 99,614 TOTAL 161,520 169,855 |
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