Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROOM RENTAL 4,931CASH OVER SHORT 25SALES TAX ALLOWANCE 27MISCELLANEOUS 848 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 590ADVERTISING 70SUPPLIES 406EMBLEMS, FLAGS, SHIRTS 1,322BANK SERVICE CHARGES 330STATE DUES 5,547CONTRIBUTIONS 24,921FLOWERS 25DUES AND SUBSCRIPTIONS 252RAFFLES AND PRIZES 125LAUNDRY & CLEANING 2,316CONVENTION EXPENSES 60MEMBER EXPENSES 45LICENSE AND PERMITS 1,875OFFICE EXPENSES 2,824GAS EXPENSE 284POSTAGE 154TELEPHONE 154 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,810 4,615INVENTORY 1,245 1,245 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 379 291 |
| Software ID: | |
| Software Version: |