Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSALES TAX COLLECTED 5,550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSALES TAX PAID 5,629REPAIRS AND MAINTENANCE 4,728CONFERENCES CONVENTIONS AND MEETING 468SUPPLIES 1,840AUTO EXPENSES 1,820GRASS CUTTING 1,875WATER TESTING 253INSURANCE 1,390PEST CONTROL 353CLEANING OF THE POST 220BANDS DJS AND KAROKE 7,710MEMORIAL FLOWERS AND AWARDS 328LICENSES 1,569OFFICE EXPENSE AND BANK CHARGES 320DONATIONS 540 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 1,400 |
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