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 | Description;Amount^SPECIAL EVENT EXPENSES;118|BANDS AND DJS;5581|CREDIT CARD MACHINE FEES;1379|GRAND AERIE EXPENSES;3763|AERIE EXPENSES;9120|INSURANCE;7191|LICENSES;1831|LINEN SERVICE;1356|PAYROLL TAXES;215|PEST CONTROL;803|SAFE DEPOSIT BOX;20|SECURITY EXPENSE;657|SUPPLIES;2188^Total;34222^ |
| Form 990-EZ, Part I, Line 20 | ADJUSTED CASH TO ACTUAL |
| Software ID: | 13000241 |
| Software Version: | v1.00 |