Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HALL RENTAL 14531. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 803. BANK SERVCIE CHARGES 1739. BANQUET EXPENSE 1355. FEES 25. BOWLING PARTS 190. CLUB EXPENSE 4419. COMPUTER EXPENSE 2779. EQUIPMENT LEASE 900. PROPERTY & LIABILITY INSURANCE 5243. MORTGAGE INTEREST PAID 1900. SUPPLIES 3226. LICENSE & PERMITS 53. PAYROLL TAXES 4961. SECURITY 825. MISC 4786. |
| Form 990EZ, Part II, Line 26 | MORTGAGE BALANCE 101779. 101500. ACCOUNTS PAYABLE 10000. 8611. |
| Software ID: | 13000178 |
| Software Version: |