| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Summit-Hotel Expenses 59435. |
| Form 990EZ, Part I, Line 16 | Summit- other Expenses 5572. |
| Form 990EZ, Part I, Line 16 | Award Expense 464. |
| Form 990EZ, Part I, Line 16 | Public Relations Expense 850. |
| Form 990EZ, Part I, Line 16 | Bank Fees 951. |
| Form 990EZ, Part I, Line 16 | Telephone Expense 334. |
| Form 990EZ, Part I, Line 16 | Insurance 1236. |
| Form 990EZ, Part I, Line 16 | Other 3309. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 65000. 10000. |
| Form 990EZ, Part II, Line 24 | Prepaid Management Fee 2875. 2133. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 5289. 4972. |
| Software ID: | 23017509 |
| Software Version: |