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 | HALL RENTAL INCOME 26825. |
| Form 990EZ, Part I, Line 8 | TOWER RENTAL INCOME 30071. |
| Form 990EZ, Part I, Line 8 | OTHER INCOME 18. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 52. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 100. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4524. |
| Form 990EZ, Part I, Line 16 | LICENSES AND PERMITS 805. |
| Form 990EZ, Part I, Line 16 | SUPPLIES-GENERAL 145. |
| Form 990EZ, Part I, Line 16 | HALL DEPOSIT REFUNDS 365. |
| Form 990EZ, Part I, Line 16 | LEGAL AND ACCOUNTING 1850. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2867. |
| Form 990EZ, Part I, Line 16 | Depreciation 5545. |
| Form 990EZ, Part I, Line 16 | FOOD PURCHASES 826. |
| Form 990EZ, Part I, Line 16 | TRAVEL 517. |
| Form 990EZ, Part II, Line 24 | A/R ROMA LODGE 416. 416. |
| Form 990EZ, Part II, Line 24 | DEPRECIATION ASSET BALANCE 11120. 20458. |
| Software ID: | 22015534 |
| Software Version: |