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 | Miscellaneous Revenues 1,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 3,656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Music and Entertainment 1,858 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 6,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 5,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Rental 1,840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers Expense 1,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen and Bar Supplies 3,246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry and Linens 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 14 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 13,000, End of year 20,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,512, End of year 114 |
| Form 990-EZ, Part II, Line 26, Liabilities | Notes Payables Beginning of year 32,115, End of year 32,115 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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