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-EZ, Part I, Line 8, Other Revenue | Donation 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitoral Laundry 6,556 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - building 5,727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 1,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cablevision 1,526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Liquor Liability 531 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Workers Compemsation 863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance - Equipment 579 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers Expense 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes - MAR 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security Service 999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Over/Short 74 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance - Grove 176 |
| Form 990-EZ, Part I, Line 20, Net Assets | Decrease in market value of scholarship fund investments 334 |
| Form 990-EZ, Part II, Line 26, Liabilities | EMPLOYEES WITHHOLDING Beginning of year 449, End of year 450 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 213, End of year 211 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|