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 990EZ, Part I, Line 8 | RENTAL INCOME 17176. |
| Form 990EZ, Part I, Line 16 | 16A-DEPRECIATION 7038. 16B-PAYROLL TAXES, ACCOUNTING, OFFICE 2708. 16C-ADVERTISING 16D-SUPPLIES, FOOD 118. 16E-MISC EXPENSES 1556. 16F-OFFICERS EXPENSES 5169. 16G-PROFESSIONAL FEES 16H-ALCOHOL TAX 3150. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR DEPRECIATION CORRECTION -885. |
| Form 990EZ, Part II, Line 24 | INVENTORY 2418. 1709. |
| Form 990, Part IX, Line 24f | OFFICERS TRAVEL |
| Software ID: | 14000261 |
| Software Version: |