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 AmountCommunity Hall 929Park revenue 1,977Ryderwood reporter 18By-law violation assessments 13,715Men's club 100The Nest 650Lien release - Process Service 216Nutrition lunch 720Faxes and copies 198 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 565Trash collection 25,474Bank 63Insurance - E and O 270Office help paid to temp service 6,169RE taxes 3,626Licenses and permits 595Equipment rental 2,855Office supplies 898Misc 1,165 |
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