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 8, Other Revenue | Rent 5,100 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 4,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,942 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor License 469 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,057 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,232 |
| Form 990-EZ, Part I, Line 16, Other Expenses | District 17 Dues Per Capita Tax 2,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 2,964 |
| Form 990-EZ, Part II, Line 26, Liabilities | Secured Mortgage Payable to Commercial Savings Bank Beginning of year 82,342, End of year 75,284 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|