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 | RENTS 6,951 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 15,753 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VENDING 548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues subscriptions 1,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 4,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | payments to affiliates 3,960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal professional 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes-payroll 3,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | taxes, other 4,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment-dining and lounge 5,230 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 3,015, End of year 5,853 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 1,616, End of year 5,356 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 12,115, End of year 13,829 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|