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 | Description;Amount^Licenses Fees;410|Sales Taxes;3043|Insurance Payments;4066|Bank Charges;3^Total;7522^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Depreciation Expense;-11573^Total;-11573^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Canteen Equipment Registers Coolers;648^Total;648^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Utilities Due;598|Unpaid Membership Dues;350|Insurance Payments Due;12575|Misc Accounts Payable Due;4835^Total;18358^ |
| Software ID: | 13000241 |
| Software Version: | v1.00 |