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 | UNRELATED BUSINESS GROSS INCOME 38664. |
| Form 990EZ, Part I, Line 16 | UNRELATED BUSINESS EXPENSES 47904. |
| Form 990EZ, Part I, Line 16 | Depreciation 11970. |
| Form 990EZ, Part I, Line 20 | CHARITABLE CONTRIBUTION CARRY FORWARD -2400. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT, LESS ACCUM. DEPRECIATION OF $44,822 2756. 2599. |
| Form 990EZ, Part II, Line 24 | IMPROVEMENTS, LESS ACCUM. DEPRECIATION OF $22,678 63070. 61022. |
| Form 990EZ, Part II, Line 24 | LAND IMPROVEMENTS, LESS ACCUM. DEPR OF $30,694 4970. 4206. |
| Form 990EZ, Part II, Line 24 | RECEIVABLE FROM LODGE 9500. 500. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 20. 83. |
| Software ID: | 22015534 |
| Software Version: |