| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | HALL RENTAL INSURANCE 5,994 REPAIRS 357 PROPERTY TAX 2,276 UTILITIES 4,099 NON-INVESTMENT DEPRECIATION 26,571 INTERNET & PHONE 2,716 LAWN SERVICE 2,005 GARBAGE 4,395 WATER 3,980 DEPOSIT REFUND 976 KITCHEN SUPPLIES 1,320 OTHER 348 EXPENSES OFFICE 608 PAYROLL SERVICE 1,221 LODGE SUPPLIES 694 ALARM 30 DOMAIN REGISTRATION 48 BANK FEE 34 EXPENSE REFUNDS -748 HVAC MAINTENANCE 900 NON-INVESTMENT DEPRECIATION 1,247 TOTAL 59,071 |
| FORM 990-EZ, PART II, LINE 24 | 269,469 268,106 LESS ACCUMULATED DEPRECIATION 127,056 150,236 TOTAL 142,413 117,870 |
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