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 990EZ, Part I, Line 8 | RENTAL INCOME 79226. REFUNDS/REBATES |
| Form 990EZ, Part I, Line 16 | ALARM SERVICE 0. BANK CHARGES 1537. CASUAL LABOR/SUBCONTRACT 11781. CLEANING SUPPLIES 1620. CORPORATE FILINGS-STATE 70. MEMBERSHIP DUES-FL 4984. EVENT EXP-SECURITY/POLICE 1875. EQUIPMENT RENTAL 4415. LICENSES AND PERMITS 2541. INTEREST 2165. LANDSCAPING 1900. MISCELLANEOUS 15826. OFFICE SUPPLIES 2015. PEST CONTROL 727. POSTAGE AND DELIVERY 451. PROFESSIONAL FEES 3000. PROGRAM EXPENSES 555. REPAIRS AND MAINTENANCE 1242. REPAIRS-PLUMBING 2759. INSURANCE 3741. SUPPLIES-OTHER 14955. TAXES, SALES AND |
| Form 990EZ, Part II, Line 24 | OTHER LOANS RECEIVABLE 100. 100. BUILD, BLD IMPROVEMENTS, LAND 122703. 122703. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE, ACC EXP 9333. 9785. CREDIT CARD PAYABLE 87. 0. PAYROLL TAXES PAYABLE 1081. 0. DUE TO BOARD MEMBER 1382. 1151. GSA OVERPAYMENT 60560. 60560. LEGION LOAN - STATE OF FL 22368. 22368. |
| Software ID: | 13000178 |
| Software Version: |