| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 46 FURNITURE/EQUIPMENT 242 INSURANCE 6,465 MISCELLANEOUS 30 NON-INVESTMENT DEPRECIATION 13,741 TOTAL 20,524 |
| FORM 990-EZ, PART II, LINE 24 | FURNISHINGS 66,670 66,670 LESS ACCUMULATED DEPRECIATION 64,746 65,660 PAYROLL REFUNDS 0 31 TOTAL 1,924 1,041 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 557 476 ROOM DEPOSITS 15,818 15,818 |
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