| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Sales Tax Discounts 1. |
| Form 990EZ, Part I, Line 8 | Interest Income 238. |
| Form 990EZ, Part I, Line 8 | Pavillion fees 400. |
| Form 990EZ, Part I, Line 16 | Insurance-Fire and Liability & Workers Comp 2812. |
| Form 990EZ, Part I, Line 16 | License, permits, fees, other taxes 586. |
| Form 990EZ, Part I, Line 16 | Office expense 356. |
| Form 990EZ, Part I, Line 16 | Property taxes 4635. |
| Form 990EZ, Part I, Line 16 | Security 231. |
| Form 990EZ, Part I, Line 16 | Supplies 3641. |
| Form 990EZ, Part I, Line 16 | Telephone 696. |
| Form 990EZ, Part I, Line 16 | Bank Service Charge 96. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 110. |
| Form 990EZ, Part I, Line 16 | Business Privilege Taxes 108. |
| Form 990EZ, Part I, Line 16 | Depreciation 1048. |
| Form 990EZ, Part I, Line 20 | Net Loss from Rents(990-T) Revenue 7200 less Expenses 9878 -2678. |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 26 | Payroll Taxes |
| Form 990EZ, Part II, Line 26 | Sales Tax |
| Software ID: | 23017509 |
| Software Version: |