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 | Supplies 1,189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOOD SERVICE 35,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 7,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FURNITURE 2,869 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PEST CONTROL 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX EXPENSE 8,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE / INTERNET / CABLE 4,644 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LAUNDRY 281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GARBAGE 1,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE REIMBURSEMENT 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 5,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER FEES 40 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJ -3,169 |
| Form 990-EZ, Part II, Line 24, Other Assets | ASSETS Beginning of year 786, End of year 786 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|