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 6600. POOL TABLE AND MUSIC INCOME 3738. SUPERBOWL 1574. ATM FEES 488. OTHER INCOME 165. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT FEES 55. BANK CHARGES 180. CHARITABLE CONTRIBUTIONS 4853. DUES & SUBSCRIPTIONS 59. GIFTS GIVEN 551. GRAND AERIE DUES 2389. INSURANCE 13984. LICENSES & PERMITS 282. SEWER 851. SUPPLIES 999. EVENT EXPENSE 110. DEPRECIATION 5329. UNIFORMS 168. MEETINGS 476. CLOSING COSTS 213. |
| Form 990EZ, Part II, Line 24 | INVENTORY 4550. 4550. DEPOSIT 150. 150. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABE 0. 0. SALES TAX PAYABLE 1114. 1103. NEGATIVE CASH BALANCE 0. 0. |
| Software ID: | 14000261 |
| Software Version: |