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 AmountMadonna D.Marteri raffle winings 5,694 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 30,015Supplies 1,264Insurance 6,066Cable & Internet 3,553Office Expense 1,573Water & Sewer 785Real Estate Taxes 5,683Commitments, Promotional & Goodwill 5,784Licenses & Permits 430Advertising & Web Maintenance 825Bank Charges & Security System 17Miscellaneous 205 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,825 4,250Furniture & Fixures 3,558 2,695Machinery & Equipment 0 1,625 |
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