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 4 - Other Investment Income | Description: Interest Income. Amount: 1,400. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,815. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Donations. Amount: 100. Description: Bank Charges. Amount: 151. Description: Dues & Subscriptions. Amount: 492. Description: Club Activities. Amount: 13,240. Description: Insurance. Amount: 6,248. Description: Office Supplies. Amount: 1,699. Description: Scholarships. Amount: 1,500. Description: Real Estate Taxes. Amount: 11,429. Description: Repairs and Maintanance. Amount: 28,068. Description: Utilities. Amount: 8,015. Total to Form 990-EZ, line 16: 70,942. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 387. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Dues Tax Payable. Beg. of Year Amount: 37. End of Year Amount: 0. |
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