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 16, Other Expenses | Interest 7,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 6,956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Childrens Christmas Party 923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Boys State and Special Olympics 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memorial wreaths and veterans events 7,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Adopt a School 2,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | Canteen Equipment Beginning of year 9,250, End of year 9,250 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 1,250, End of year 1,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 207,528, End of year 200,886 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|