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, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND ACCEPTED BY THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | FOOD COST 3,768 0 0 TAXES - PROPERTY 0 3,547 0 CABLE TELEVISION 3,084 0 0 LAUNDRY 0 2,537 0 JANITORIAL SUPPLIES 0 2,222 0 CREDIT CARD EXPENSES 0 1,445 0 LICENSE FEES 0 1,230 0 REPAIRS & MAINTENANCE 779 0 0 OFFICER'S EXPENSE 0 779 0 LODGE SUPPLIES 0 515 0 DIGNATARY VISITS 0 478 0 BANK EXPENSES 0 424 0 JANITORIAL EXPENSES 0 423 0 BANK EXPENSES 0 376 0 TAXES - OTHER 0 341 0 KEY CARD 0 314 0 AUTO EXPENSES 213 0 0 MISC EXP 0 161 0 |
| FORM 990, PART XI, LINE 9 | ERROR IN THE RECORDING OF DEPRECIATION 13,578 |
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