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 | LATE FEES 410. |
| Form 990EZ, Part I, Line 8 | FINES 150. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4516. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 82. |
| Form 990EZ, Part I, Line 16 | CRIME WATCH 4523. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1189. |
| Form 990EZ, Part I, Line 16 | LICENSES/PERMITS/INSPECT 0. |
| Form 990EZ, Part I, Line 16 | HOLIDAY DECO 290. |
| Form 990EZ, Part I, Line 16 | BAD DEBT EXPENSE 0. |
| Form 990EZ, Part I, Line 16 | RESTRICTED RESERVE EXPENSES 2300. |
| Form 990EZ, Part I, Line 20 | CHANGE IN RETAINED EARNINGS 2300. |
| Form 990EZ, Part II, Line 24 | RECEIVABLES/DEPOSITS 150. 200. |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE 1154. 1312. |
| Form 990EZ, Part II, Line 26 | PREPAID ASSESSMENTS 36450. 31950. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2811. 1560. |
| Software ID: | 22015534 |
| Software Version: |