SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
KERITH SPRINGS LODGE INC
 
Employer identification number

41-2163267
Return Reference Explanation
Other Expenses.1003 Information Technology $1272
Other Expenses.1009 Depreciation $8204
Other Expenses.1012 Insurance $6612
Other Expenses.1 program capital expenditures $56697
Other Expenses.2 AUTO EXPENSES $5160
Other Expenses.3 MEALS & ENTERTAINMENT $832
Other Expenses.4 SUPPLIES - VARIOUS $255
Other Expenses.5 MAINTENANCE/REPAIRS $150
Other Assets.1001 Automobiles - Beginning $1793 Automobiles - Ending $0
Other Assets.1002 Furniture and Fixtures - Beginning $28727 Furniture and Fixtures - Ending $24747
Other Assets.1009 Notes and Loans Receivable - Beginning $8312 Notes and Loans Receivable - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0