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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 233. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,945. DESCRIPTION: GAMING INCOME. AMOUNT: 12,040. DESCRIPTION: OTHER INCOME. AMOUNT: 1,396. TOTAL TO FORM 990-EZ, LINE 8: 27,381. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 451. DESCRIPTION: DUES. AMOUNT: 896. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 987. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 229. DESCRIPTION: PROFESSIONAL AND LEGAL. AMOUNT: 855. DESCRIPTION: DONATIONS. AMOUNT: 15,687. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,556. DESCRIPTION: TAXES. AMOUNT: 3,058. DESCRIPTION: TRAVEL. AMOUNT: 1,203. DESCRIPTION: GAMING EXPENSES. AMOUNT: 1,025. DESCRIPTION: CONCESSIONS. AMOUNT: 2,030. TOTAL TO FORM 990-EZ, LINE 16: 32,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
| Software ID: | |
| Software Version: |