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 1,149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 272 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers and donations 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitor 6,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Permits 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish and snow removal 1,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other tax 151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 4,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm Services 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State tax UB 145 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and fixtures Beginning of year 1,447, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 3,810, End of year 3,808 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 23,610, End of year 19,806 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 0, End of year 44 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNRELATED BUSINESS TAX PAYABLE - FEDERAL AND STATE Beginning of year 0, End of year 417 |
| Form 990-EZ, Part V, Line 35b | Form is being filed at the same time as Form 990EZ |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|