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, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT PRIOR TO FILING. A COPY OF THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC AND ON FILE WITH THE SECRETARY OF STATE. OTHER GOVERNING DOCUMENTS (BY-LAWS) AND FINANCIALS ARE NOT AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE TO THE MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 32,841. DAIRY, BEVERAGES 29,164. CREDIT CARD DISCOUNT 18,897. PAPER PRODUCTS 14,669. CONTRACT LABOR 14,572. TELEPHONE & TV 13,485. CLEANING, JANITORIAL 7,375. FOOD SERVICE EQUIPT SUPPLY 5,649. LAUNDRY SUPPLIES 5,576. CATERING SERVICE 4,555. PAYROLL SERVICE 4,498. TAXES-SALES TAX-CITY BLDR 2,103. SCHOLARSHIP DISBURSEMENT 700. LICENSES & TAXES 330. TAXES-INCOME 250. BANK CHARGES 161. DUES & SUBSCRIPTIONS 130. PENALTIES & INTEREST 57. |
| FORM 4562 | ELECTION OUT OF ADDITIONAL FIRST YEAR DEPRECIATION THE TAXPAYER HEREBY ELECTS OUT OF THE FOLLOWING FIRST YEAR DEPRECIATION FOR FORM 4562: ASSET CLASS: 5 YEAR PROPERTY ASSET CLASS: 7 YEAR PROPERTY ASSET CLASS: 15 YEAR PROPERTY FOR ALL ASSETS ACQUIRED IN THE CURRENT TAX YEAR. |
| Software ID: | |
| Software Version: |