Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEETING ROOM RENT 13,414OTHER INCOME 25 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS AND GRANTS 607CONTRIBUTIONS 1,438BUILDING MAINTENANCE 4,134REPAIRS 249DUES AND SUBSCRIPTIONS 3,648BUILDING INSURANCE 944LIABILITY INSURANCE 632OFFICE SUPPLIES 331TRAILER REGISTRATION 52CHAPLAINS SUPPLIES 218DEPRECIATION 5,205 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADDITION OF ASSETS 1,619 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC FOR CREDIT CARDS 65 0EQUIPMENT 2,219 2,290BASEBALL EQUIPMENT 7,416 8,705 |
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