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 | Conferences, conventions, and meetings 519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation Expense 2,179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 1,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 5,443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Association Fees 1,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License 825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Project 1,653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social Quarters Expense 2,807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Expense 778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 7,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Purchases - Beer, Wine, Cigarettes, Misc Merchandise 37,344 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustments -528 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,350, End of year 3,350 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|