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 990EZ, Part I, Line 8 | HALL RENTALS 11670. STORM DAMAGE INSURANCE CLAIM 31120. |
| Form 990EZ, Part I, Line 16 | INSURANCE AND TAXES 16151. INTEREST PAYMENTS 3272. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 0. INVENTORY 1411. 1641. PREPAID LICENSE 1760. 1760. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3726. 2317. PAYROLL TAXES 1438. 1366. ACCURED PAYROLL 1590. 1516. MASS MEALS TAX ACCRUED 480. 397. LOAN PAYABLE 60725. 64486. |
| Software ID: | 13000178 |
| Software Version: |