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, Header, Line B | AMENDING FOR CORRECT REPORTING. SOFTWARE COMBINED 990EZ WITH 990 |
| Form 990, Part VI, Section B, Line 11b | IT IS SUPPLIED UPON REQUEST |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST |
| Form 990, Part IX, Line 24e | SPECIAL EVENTS EXPENSES $885.00, CONTRIBUTIONS $1319.62, ENTERTAINMENT EXPENSES $805.48,AERIE EXPENSE $23931.99, LAWN MAINTENANCE $360.00, LICENSES AND TAX $1756.00, LINEN SERVICE $1250.69, REPAIRS AND MAINTENANCE $2958.47, PAYROLL TAXES $1925.94, POSTAGE $629.00, PEST CONTROL $445.00, RENT $20.00, SECURITY EXPENSE $325.40, TRASH $430.00, SUPPLIES $2181.72, TELEPHONE $2962.49, UTILITIES $23104.17 |
| Form 990, Part XI, Line 9 | Adjust cash and inventory balances to actual |
| Software ID: | 14000267 |
| Software Version: | v1.00 |