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 expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,246INSURANCE 12,293REAL ESTATE TAXES 3,308SALES TAX 17,637CREDIT CARD AND BANK FEES 404BACKGROUND CHECK FEES 100CLUB PHOTOGRAPHER 165WEBSITE HOSTING 234 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUSTMENTS FOR ASSETS 37,298FUND BALANCE ADJUSTMENT (224) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 968 772 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 2,000 0SALES TAX PAYABLE 0 78 |
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