Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990 -EZ PAGE 1 LINE 13 | TAX PREPARATION 660 TOTAL TO 990-EZ PAGE 1 LINE 13 660 |
| 990-EZ PAGE 1 LINE 14 | PROPERTY TAXES 12446 UTILITIES NATIONAL GRID 6443 UTILITIES WATER 553 UTILITIES WASTE 3044 UTILITIES GAS 4047 UTILITIES COMCAST 2281 MORTGAGE INTEREST 623 INSURANCE 6234 TELEPHONE 675 DEPRECIATION 3196 PLOWING 350 CLEANING SUPPLIES 191 ALVIN HOLLIS 296 CLEANING 600 SECURITY 1304 TOTAL TO 990-EZ PAGE 1 LINE 14 42283 |
| 990 -EZ PAGE 1 LINE 16 | LICENSE AND PERMITS 3175 ROCHESTER MIDLAND 499 BUILDING EXPENSES 11300 EXTERMINATOR 420 G AND G SERVICES 1110 FLORIST 423 BUILDING SUPPLIES 4221 LIQUOR LIABILITY INSURANCE 2451 DISC BUSINESS CARD 1457 BAR SUPPLIES AND EXPENSES 27597 OFFICE 122 BANK FEES 485 FIRE TEST AND EXT 540 TAXES 11188 ST PATRICK DAY EXPENSES 751 CEILING FANS 150 BANNER SYSTEMS 195 DART LEAGUE 1392 PLUMBING 280 BJ MEMBERSHIP 100 FALVEY LINEN 1327 HALL SIGN 85 NOMINATION ELECTION EXPENSES 175 TOTAL TO 990-EZ PAGE 1 LINE 16 69443 |
| 990-EZ PART 2 LINE 26 | MORTGAGE LOAN BEG BALANCE 19451 MORTGAGE LOAN END BALANCE 15292 990-EZ PART 2 LINE 26 |
| Software ID: | |
| Software Version: |