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 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 368. DESCRIPTION: GAIN ON INVESTMENT. AMOUNT: 72. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 440. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,920. DESCRIPTION: GAMING INCOME. AMOUNT: 7,130. TOTAL TO FORM 990-EZ, LINE 8: 21,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 511. DESCRIPTION: DUES. AMOUNT: 810. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,345. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 547. DESCRIPTION: PROFESSIONAL AND LEGAL. AMOUNT: 845. DESCRIPTION: DONATIONS. AMOUNT: 15,731. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 538. DESCRIPTION: TAXES. AMOUNT: 3,007. DESCRIPTION: TRAVEL. AMOUNT: 608. DESCRIPTION: GAMING EXPENSES. AMOUNT: 732. DESCRIPTION: CONCESSIONS. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 28,430. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,200. |
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