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 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME/KNIGHTS CC #1585. AMOUNT: 30,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 10,625. DESCRIPTION: BAR INCOME. AMOUNT: 5,324. DESCRIPTION: US TREASURY REFUND - . AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 8: 46,262. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 622. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,527. TOTAL TO FORM 990-EZ, LINE 14: 19,149. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 7,093. DESCRIPTION: INSURANCE. AMOUNT: 3,176. DESCRIPTION: OFFICE. AMOUNT: 929. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: TELEPHONE. AMOUNT: 824. DESCRIPTION: CASUAL LABOR. AMOUNT: 1,339. DESCRIPTION: MISCELLANEOUS. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 13,650. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,889. END OF YEAR AMOUNT: 3,267. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HALL RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 500. |
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