Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Administrative Income 13,734Other Miss Comfort Income 1,703Park Income 12,740 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,305Advertising 10,949Other Membership expenses 2,574Bank service charges 113Park Expenses 16,485Insurance 2,009Miss Comfort Expenses 2,794Office Supplies 1,650Postage 898Supplies 817Misc other expenses 7,328 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment (846) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 20,493 19,468 |
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