Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Community Center Grantee Village of Lewisburg Street 112 S Commerce St City, State, Zip Lewisburg, OH 45338Relationship none Amount 11,628Activity TCN Football team meals Grantee TCN Football Boosters Street 436 N Commerce St City, State, Zip Lewisburg, OH 45338Relationship none Amount 175 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 122Community Derby Days Fireworks 10,500Insurance 1,507Supplies 2,414Interest 574Depreciation 122 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearParade Train 429 307 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLCNB 15,000 0Bev Reed 25,000 0 |
| Software ID: | |
| Software Version: |