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: 25,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,836. DESCRIPTION: BAR INCOME. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 8: 34,015. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 709. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,631. TOTAL TO FORM 990-EZ, LINE 14: 15,340. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,261. DESCRIPTION: INSURANCE. AMOUNT: 3,049. DESCRIPTION: OFFICE. AMOUNT: 232. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 747. DESCRIPTION: CASUAL LABOR. AMOUNT: 3,025. TOTAL TO FORM 990-EZ, LINE 16: 9,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,267. END OF YEAR AMOUNT: 5,928. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HALL RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,000. |
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