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 8 | FUNDRAISER INCOME 4,630 FEAST 3,371 HALL RENTALS 1,815 RAFFLE 1,000 MISCELLANEOUS INCOME 530 TOTAL 11,346 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 10,820 LICENSES, PERMITS, AND FE 2,966 CHARITABLE CONTRIBUTIONS 200 GIFTS/FAVORS 240 CLEANING SERVICE 625 OFFICE EXPENSE 860 SATELLITE EXPENSE 2,742 SMALL EQUIPMENT 3,955 SUPPLIES 6,925 WASTE DISPOSAL 2,741 REAL ESTATE TAXES 7,921 TELEPHONE 68 FUNDRAISER EXPENSES 494 ADVERTISING 40 BANK CHARGES 95 CASH OVER/SHORT -21 INSPECTIONAL SERVICES 630 FEAST EXPENSE 1,035 DUES AND SUBSCRIPTIONS 40 NON-INVESTMENT DEPRECIATION 2,421 TOTAL 44,797 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 946 946 EQUIPMENT 40,573 40,573 LESS ACCUMULATED DEPRECIATION 40,573 40,573 FURNITURE & FIXTURES 7,465 7,465 LESS ACCUMULATED DEPRECIATION 4,339 5,255 IMPROVEMENTS 115,448 115,448 LESS ACCUMULATED DEPRECIATION 81,858 83,364 TOTAL 37,662 35,240 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 474 PAYROLL LIABILITIES 635 970 MEALS TAX PAYABLE 0 1,000 |
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