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 | Meals and entertainment 943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 14,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY ALARM 204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES EXPENSE 131 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 1,225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 539 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT REPAIRS 196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 5,807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 1,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRAVILLION RENTAL 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 13,123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUS TRIPS 1,200 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|