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 16, Other Expenses | Interest 1,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes and other taxes 3,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License dues 485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real estate taxes 9,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Members Entertainment 20,519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 15 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note payable Beginning of year 27,440, End of year 25,107 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|