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, PAGE 2, PART III, LINE 4D | PROVIDE EACH CUSTOMER WITH THE BEST SERVICE AND CONGENIALITY POSSIBLE TO ENSURE CUSTOMER SATISFACTION AND APPRECIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE UPON REQUEST TO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AVAILABLE UPON REQUEST BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES 17,714 0 0 SUPPLIES 14,688 0 0 SECURITY 10,362 0 0 SECURITY 7,978 0 0 REAL ESTATE TAXES 7,218 0 0 REAL ESTATE TAXES 5,557 0 0 LINEN 5,160 0 0 LINEN 3,972 0 0 CREDIT CARD CHARGES 3,371 0 0 RUBBISH 3,348 0 0 CREDIT CARD CHARGES 2,595 0 0 TRASH 2,577 0 0 BAD DEBTS 2,208 0 0 TELEPHONE 1,977 0 0 LICENSES 1,945 0 0 BAD DEBTS 1,700 0 0 TELEPHONE 1,522 0 0 LICENSES 1,498 0 0 PAYROLL SERVICE 1,442 0 0 PAYROLL SERVICE 1,110 0 0 DAUBER 1,086 0 0 DAUBER 837 0 0 MISCELLANEOUS 749 0 0 MISCELLANEOUS 576 0 0 REPAIRS AND MAINTENANCE 410 0 0 REPAIRS AND MAINTENANCE 315 0 0 EQUIPMENT RENT 300 0 0 BUILDING MAINTENANCE 282 0 0 EQUIPMENT RENT 231 0 0 BUILDING MAINTENANCE 217 0 0 MUSIC & DECORATIONS 184 0 0 MUSIC & DECORATIONS 141 0 0 CASH SHORT (OVER) 0 0 -208 CASH SHORT 0 0 -271 |
| FORM 990, PART XI, LINE 9 | TRANSFER TO MARIAN HOME 11,811 TRANSFER TO MARIAN HOME 0 |
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