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 | EXPENSES INSURANCE 6,014 MISCELLANEOUS 40 NON-INVESTMENT DEPRECIATION 15,926 TOTAL 21,980 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 66,670 66,670 LESS ACCUMULATED DEPRECIATION 63,833 64,746 TOTAL 2,837 1,924 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 361 557 ROOM DEPOSITS 15,618 15,818 |
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