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 | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar 4,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 7,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 96 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social 4,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bonds 5,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,666 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,156 |
| Form 990-EZ, Part II, Line 24, Other Assets | Pool, fencing, lighting, furnishing Beginning of year 122,479, End of year 109,277 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 13,393, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax collected Beginning of year 102, End of year 150 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|