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 990EZ, Part I, Line 16 | Program Expenses 2614. |
| Form 990EZ, Part I, Line 16 | Insurance 6261. |
| Form 990EZ, Part I, Line 16 | Per Capital Tax 530. |
| Form 990EZ, Part I, Line 16 | Telephone 1359. |
| Form 990EZ, Part I, Line 16 | Internet Service 2459. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 536. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 10370. |
| Form 990EZ, Part I, Line 16 | Property Taxes 2765. |
| Form 990EZ, Part I, Line 16 | Other Taxes 160. |
| Form 990EZ, Part I, Line 16 | Licenses & Fees 100. |
| Form 990EZ, Part I, Line 16 | Interest 1164. |
| Form 990EZ, Part I, Line 16 | Depreciation 1931. |
| Form 990EZ, Part I, Line 16 | Bank Charges 35. |
| Form 990EZ, Part I, Line 16 | Advertising 1420. |
| Form 990EZ, Part II, Line 24 | Inventory 2002. 2250. |
| Form 990EZ, Part II, Line 26 | N/P Community Bank 9211. 32024. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 882. 366. |
| Form 990EZ, Part II, Line 26 | Liquor Tax Payable 1864. 621. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable 2655. 252. |
| Software ID: | 15000272 |
| Software Version: |