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 8 - OTHER REVENUE | DESCRIPTION: OLD LODGE RENTAL. AMOUNT: 600. DESCRIPTION: INTEREST. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 626. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC WITHDRAWALS/EXPENSES. AMOUNT: 429. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 876. DESCRIPTION: LOAN FEES. AMOUNT: 750. DESCRIPTION: PROGRAM EXPENSE - SCHOLARSHIPS. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 544. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,881. DESCRIPTION: LOC INTEREST . AMOUNT: 757. DESCRIPTION: TAXES. AMOUNT: 1,501. TOTAL TO FORM 990-EZ, LINE 16: 9,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 9,362. END OF YEAR AMOUNT: 9,387. DESCRIPTION: INSTALLMENT SALE RECEIVABLE. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: CONSTRUCTION IN PROGRESS - BUILDING. BEG. OF YEAR AMOUNT: 114,308. END OF YEAR AMOUNT: 364,505. DESCRIPTION: CONSTRUCTION IN PROGRESS - PARKING LOT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,550. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 189,446. |
| Software ID: | |
| Software Version: |