| Return Reference | Explanation |
|---|---|
| SEE ATTACHED | SEE ATTACHED |
| SEE ATTACHED | SEE ATTACHED |
| SEE ATTACHED | SEE ATTACHED |
| SEE ATTACHED | SEE ATTACHED |
| FORM 990EZ PART I LINE 8 | Description:HALL RENTAL INCOME Amount:50468 |
| FORM 990EZ PART I LINE 8 | Description:TOWER RENTAL INCOME Amount:35303 |
| FORM 990EZ PART I LINE 16 | Description:FOOD PURCHASES Amount:2062 |
| FORM 990EZ PART I LINE 16 | Description:HALL DEPOSIT REFUND Amount:400 |
| FORM 990EZ PART I LINE 16 | Description:131OTHER-SUPPLIES Amount:131 |
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGES Amount:408 |
| FORM 990EZ PART I LINE 16 | Description:CLEANING AND MAINTENANCE Amount:16746 |
| FORM 990EZ PART I LINE 16 | Description:EQUIP RENTAL MAINTENANCE Amount:1097 |
| FORM 990EZ PART I LINE 16 | Description:PROPERTY INSURANCE Amount:4238 |
| FORM 990EZ PART I LINE 16 | Description:RENT PARKING UTILITIES Amount:16962 |
| FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:315 |
| FORM 990EZ PART I LINE 16 | Description:POSTAGE MAILING SERVICES Amount:17 |
| FORM 990EZ PART I LINE 16 | Description:SECURITY Amount:3812 |
| FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:1805 |
| FORM 990EZ PART I LINE 16 | Description:TELEPHONE Amount:2027 |
| FORM 990EZ PART I LINE 16 | Description:DONATION Amount:500 |
| FORM 990EZ PART I LINE 16 | Description:INSURANC E-LIABILITY Amount:1362 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES AND PERMITS Amount:646 |
| FORM 990EZ PART I LINE 16 | Description:SUBCONTRACT LABOR Amount:15729 |
| FORM 990EZ PART I LINE 20 | Description:ADJ TO ASSET VALUATION AND DEPRECIATION Amount:73063 |
| FORM 990EZ PART II LINE 24 | Description:A/R ROMA LODGE BOY Amount:416 EOY Amount:416 |
| FORM 990EZ PART II LINE 24 | Description:SECURITY DEPOSIT BOY Amount:281 EOY Amount:281 |
| Software ID: | |
| Software Version: |