| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | UNRELATED BUSINESS GROSS INCOME 19008. |
| Form 990EZ, Part I, Line 16 | UNRELATED BUSINESS EXPENSES 50355. |
| Form 990EZ, Part I, Line 16 | Depreciation 2970. |
| Form 990EZ, Part I, Line 20 | CHARITABLE CONTRIBUTION CARRY FORWARD -1400. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT, LESS ACCUM. DEPRECIATION OF $45,134 2443. 2287. |
| Form 990EZ, Part II, Line 24 | IMPROVEMENTS, LESS ACCUM. DEPRECIATION OF $26,776 58973. 56924. |
| Form 990EZ, Part II, Line 24 | LAND IMPROVEMENTS, LESS ACCUM. DEPR OF $32,224 3441. 2676. |
| Form 990EZ, Part II, Line 24 | RECEIVABLE FROM LODGE 500. 500. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 41. 10. |
| Software ID: | 24020153 |
| Software Version: |