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 | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar 8,902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 7,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 1,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social 5,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bonds 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3,526 |
| Form 990-EZ, Part II, Line 24, Other Assets | Pool, fencing, lighting, furnishing Beginning of year 109,277, End of year 96,075 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax collected Beginning of year 150, End of year 126 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|