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 | Travel 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registrations 2,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NC Dues 5,208 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NC SAL Dues 560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Services 21,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchandise 483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc supplies and food 611 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing Fee-Alcohol 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banking fees and errors 312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | sales and use tax 4,887 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pull tab bag 3,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Joint Activity Auxillary 75 |
| Form 990-EZ, Part I, Line 20, Net Assets | Pay down of mortgage interest and rounding 5,898 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Principle Beginning of year 151,475, End of year 143,539 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|