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 74904. REFUNDS/REBATES 350. |
| Form 990EZ, Part I, Line 16 | ALARM SERVICE BANK CHARGES 3024. CASUAL LABOR/SUBCONTRACT 15780. CLEANING SUPPLIES 2207. CORPORATE FILINGS-STATE 61. MEMBERSHIP DUES-FL 6975. EVENT EXP-SECURITY/POLICE 2832. EQUIPMENT RENTAL 5307. LICENSES AND PERMITS 2285. INTEREST LANDSCAPING 3298. MISCELLANEOUS 15851. OFFICE SUPPLIES 1152. PEST CONTROL 700. POSTAGE AND DELIVERY 316. PROFESSIONAL FEES 12417. PROGRAM EXPENSES REPAIRS AND MAINTENANCE 3718. REPAIRS-PLUMBING 1005. INSURANCE 2474. SUPPLIES-OTHER 2208. TAXES, SALES AND OTHER 2274. L |
| Form 990EZ, Part II, Line 24 | OTHER LOANS RECEIVABLE 100. 100. BUILD, BLD IMPROVEMENTS, LAND 122703. 131818. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE, ACC EXP 9785. 9785. CREDIT CARD PAYABLE 0. 0. PAYROLL TAXES PAYABLE 0. 0. DUE TO BOARD MEMBER 1151. 1100. GSA OVERPAYMENT 60560. 60560. LEGION LOAN - STATE OF FL 22368. 22368. |
| Software ID: | 14000261 |
| Software Version: |