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 | EXPENSES CLUB SUPPLIES 5,291 FIELD SUPPLIES 587 INSURANCE 727 MEMBERSHIP REFUND 1,050 TELEVISION SERVICE 1,635 NON-INVESTMENT DEPRECIATION 6,025 TOTAL 15,315 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 51,116 51,116 LESS ACCUMULATED DEPRECIATION 7,667 12,778 TELEVISION 589 589 LESS ACCUMULATED DEPRECIATION 59 177 HEATING SYSTEM 5,936 5,936 LESS ACCUMULATED DEPRECIATION 198 596 TOTAL 49,717 44,090 |
| Software ID: | |
| Software Version: |