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 AmountMISCELLANEOUS 545 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,076BANK AND CREDIT CARD CHARGES 50TRAVEL 126MISCELLANEOUS 952OFFICE SUPPLIES AND POSTAGE 1,308OPERATING SUPPLIES 3,638INSURANCE 1,629FOOD SUPPLIES 4,403TAXES AND LICENSES 50MEMBERSHIP DUES AND PER CAP TAX 1,276BINGO SUPPLIES 14,309FUNERAL BENEFITS 255CHARIBLE CONTRIBUTIONS 1,716SCHOLARSHIPS 1,200REGISTRATION 855TELEPHONE 262LAUNDRY 84 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 5,219 4,690 |
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