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 16, Other Expenses | Interest 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers and donations 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial services 6,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Permits 4,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish and snow removal 4,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other tax 503 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 8,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm Services 375 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 3,808, End of year 3,024 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 19,806, End of year 15,799 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 44, End of year 57 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNRELATED BUSINESS TAX PAYABLE - FEDERAL AND STATE Beginning of year 417, End of year 418 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|