Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | PART II LINE 26 PAYROLL LIABILITIES $1,976; DRINK TAX LIABILITY $282. |
| Form 990EZ, Part I, Line 8 | MACHINE INCOME 55214. |
| Form 990EZ, Part I, Line 16 | BANK FEES 94. CABLE 3540. DUES 1842. INSURANCE 8554. LAUNDRY 1694. LICENSE 219. MISCELLANEOUS 263. PAYROLL TAXES 3197. PROPERTY TAXES 5579. REPAIRS & MAINTENANCE 845. RUBBISH 1060. TELEPHONE 261. DEPRECIATION 179. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 3174. |
| Form 990EZ, Part II, Line 24 | NOTE RECEIVABLE - BUILDING 25000. 19600. WORKING CAPITAL INCREASE 2416. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 0. 1976. DRINK TAX LIABILITY 0. 282. |
| Form 990, Part IX, Line 24f | CABLE TV RUBBISH CONTRACT SERVICE REPAIRS M/C LAUNDRY LICENSE/TAXES ADVERTISING INSURANCE PROPERTY TAXES BANK CHARGES |
| Software ID: | 14000261 |
| Software Version: |