| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | GAIN ON SALE OF ASSET 5100. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 7189. |
| Form 990EZ, Part I, Line 16 | BOARD MEETING EXPENSE 4023. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 676. |
| Form 990EZ, Part I, Line 16 | TAXES 6728. |
| Form 990EZ, Part I, Line 16 | LEASE PERMITS 2430. |
| Form 990EZ, Part I, Line 16 | INSURANCE 26623. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 720. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 0. |
| Form 990EZ, Part I, Line 16 | LODGE & OFFICE EXPENSE 2222. |
| Form 990EZ, Part I, Line 16 | Depreciation 74. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 0. 100. |
| Form 990EZ, Part II, Line 26 | RENTAL DEPOSITS 7471. 14429. |
| Form 990EZ, Part II, Line 26 | RESTRICTED FUND 62000. 62000. |
| Software ID: | 23017509 |
| Software Version: |