| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^MOTEL TAX;21864^Total;21864^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERTISING;988|ANNUAL BANQUET;6759|BANK SERVICE CHARGES;84|CONTRIBUTIONS;750|DEPRECIATION EXPENSE;14|DUES AND SUBSCRIPTIONS;4044|EDUCATION AND TRAINING;4747|EVENTS;19661|INSURANCE;2101|MEALS AND ENTERTAINMENT;605|MISCELLANEOUS EXPENSE;294|OFFICE SUPPLIES;4581|STAR STUDENT;25|SUPPLIES;1315|TRAVEL;2024|WEBSITE;1001^Total;48993^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^PRIOR PERIOD ADJUSTMENTS;-608^Total;-608^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^EQUIPMENT;21782|FURNITURE AND FIXTURES;21707|LANDSCAPING AND IRRIGATION;10070|ACCUMULATED DEPRECIATION;-53559^Total;0^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^PAYROLL TAX LIABILITIES;949|NOTE PAYABLE SBA;40400^Total;41349^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |