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 | RENTAL INCOME 7200. POOL TABLE AND MUSIC INCOME 4947. SUPERBOWL 2798. EVENTS 260. ATM FEES 253. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT FEES 55. BANK CHARGES 216. CHARITABLE CONTRIBUTIONS 4760. DUES & SUBSCRIPTIONS 59. GIFTS GIVEN 387. GRAND AERIE DUES 2478. INSURANCE 10656. LICENSES & PERMITS 834. SEWER 887. SUPPLIES 770. EVENT EXPENSE 479. DEPRECIATION 3499. POSTAGE & DELIVERY 46. |
| Form 990EZ, Part II, Line 24 | INVENTORY 6816. 4550. DEPOSIT 150. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABE 896. 0. SALES TAX PAYABLE 1137. 1114. NEGATIVE CASH BALANCE 0. 0. |
| Software ID: | 13000178 |
| Software Version: |