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 | Fundraising 2,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 823 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 8,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 1,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 3,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Seminars 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 4,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 6,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 3,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 835 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,103, End of year 2,982 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 208,389, End of year 199,086 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan payable Beginning of year 6,389, End of year 6,389 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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