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 | MISC. INCOME 18,270 HALL FUNCTIONS 15,794 NOVELTIES/RAFFLES/HAT MONEY 11,545 RENTAL INCOME 2,310 TOTAL 47,919 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OPERATING SUPPLIES 3,718 ADVERTISING EXPENSE 879 UTILITIES 17,967 INSURANCE 4,934 LOT TAXES 53,730 MAINTENANCE 18,476 MISCELLANEOUS EXPENSES 5,672 DEP COMPLIANCE 2,636 PAYROLL TAXES 888 INTEREST EXP. 1,260 DONATIONS 2,472 MEALS TAX/PP TAX 7,689 LEGAL/PROFESSIONAL FEES 1,799 TOTAL 122,120 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,582 4,853 TOTAL 5,582 4,853 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,577 37,620 SEPTIC IMP. LOAN 43,325 27,698 |
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