Form 990-EZ, Part I, Line 8, Other Revenue |
ROYALTIES 331 |
Form 990-EZ, Part I, Line 8, Other Revenue |
HOTEL MOTEL TAX 26,252 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Equipment rental and maintenance 2,471 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 164 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 5,568 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE 1,441 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PROPERTY TAXES 1,537 |
Form 990-EZ, Part I, Line 16, Other Expenses |
FEES AND CHARGES 150 |
Form 990-EZ, Part I, Line 16, Other Expenses |
SECURITY 789 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAX 742 |
Form 990-EZ, Part I, Line 16, Other Expenses |
UTILITIES 6,157 |
Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISEMENT 3,423 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CONSERVATION 3,809 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 2,828 |
Form 990-EZ, Part I, Line 16, Other Expenses |
CONSTRUCTION 16,084 |
Form 990-EZ, Part I, Line 16, Other Expenses |
ACQUISTION 9,100 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OIL DEPLETION 50 |
Form 990-EZ, Part I, Line 16, Other Expenses |
PRODUCTION TAXES 18 |
Form 990-EZ, Part I, Line 20, Net Assets |
END OF YEAR ADJUSTMENT -4,385 |