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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: HALL RENTAL TO MEMBERS. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 6,203. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,620. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 8,340. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,922. END OF YEAR AMOUNT: 9,922. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 37,220. END OF YEAR AMOUNT: 34,474. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 318. |
| Software ID: | |
| Software Version: |