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 AmountBREAKFASTS AND DINNERS 2,400FISH FRYS 6,980HALL RENTALS 1,950GOLF OUTINGS 4,483SUPER BOWL PARTY 900ABBEY RODEO DANCE 2,390 |
| Description of other expenses Part I line 16 | Description AmountPROPERTY TAXES 632SALES TAX 3,380LICENSES AND PERMITS 1,700SECURITY 624INSURANCE 2,703FLOOD INSURANCE 1,315RUBBISH 1,700LINEN 1,100CASH REGISTER REPAIR 200DISHWASHER REPAIR 350FURNANCE REPAIR 1,025COOLER REPAIR 850 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCITIZENS BANK MORTGAGE 136,247 132,201 |
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