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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 25,717. DESCRIPTION: REIMBURSMENTS. AMOUNT: 66. DESCRIPTION: GIFT CHECKS PURCHASED. AMOUNT: 3,645. TOTAL TO FORM 990-EZ, LINE 8: 29,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SALES TAX. AMOUNT: 1,472. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 17,952. DESCRIPTION: ADVERTISING. AMOUNT: 394. DESCRIPTION: INSURANCE. AMOUNT: 2,300. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 207. DESCRIPTION: MILEAGE AND TRAVEL. AMOUNT: 348. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,181. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 78. DESCRIPTION: TELEPHONE. AMOUNT: 1,621. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 119. DESCRIPTION: GIFT CHECKS REDEEMED. AMOUNT: 4,468. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,079. TOTAL TO FORM 990-EZ, LINE 16: 32,484. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: COUNTRY CLUB STOCK. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 125. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 5,760. END OF YEAR AMOUNT: 5,760. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,254. END OF YEAR AMOUNT: 1,296. |
| Software ID: | |
| Software Version: |