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, Part VI, Section B, Line 11b | IT IS SUPPLIED UPON REQUEST |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST |
| Form 990, Part IX, Line 24e | ENTERTAINMENT EXPENSE $805.48,AERIE EXPENSES $23,931.99, LAWN MAINTENANCE $360.00, TAXES AND LICENSES $1756.00, LINEN SERVICE $1250.69, REPAIRS AND MAINTENANCE $2958.47, POSTAGE $629.00, PEST CONTROL $445.00, RENT $20.00, SECURITY EXPENSE $325.40, TRASH $430.00, SUPPLIES $2181.72, TELEPHONE $2962.49, AND UTILITIES $17014.17 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^ADVERISING;710|BANDS AND DJS;12550|BANK FEES;251|CREDIT CARD FEES;1621|ENTERTAINMENT SUPPLIES;805|GRAND STATE INTERNAL AERIE EXPENSE;23932|INSURANCE;7298|LAWN MAINTENANCE;360|LICENSES;1006|LINEN SERVICE;1251|OFFICE SUPPLIES;1397|PEST CONTROL;445|SECURITY EXPENSE;325|TRASH EXPENSE;430|SUPPLIES;2182|TAXES;750|TELEPHONE;2962^Total;58275^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |