Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - OTHER REVENUE | TUITION FEES - 78587.00 GYM PARTY RENTAL 179.00 CONCESSION STAND - 568.00 CROP INCOME - 1100.00 MISC INCOME - 931.00 BGSU - 1500.00 TOTAL - 82865.00 |
| PART I LINE 16 - OTHER EXPENSES | ACCOUNTING FEES - 266.00 OFFICE EXPENSES - 947.00 REAL ESTATE TAXES- 544.00 LIABILITY INSURANCE - 3189.00 NATIONAL AND DISTRICT PER CAPITA DUES - 516.00 PAYROLL TAXES - 5462.00 TOTAL |
| Software ID: | 13000199 |
| Software Version: |