Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | NO UNRELATED ACTIVITY |
| Form 990EZ, Part I, Line 16 | LICENSES 250. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 7458. |
| Form 990EZ, Part I, Line 16 | CABLE 2453. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 3034. |
| Form 990EZ, Part I, Line 16 | INSURANCE 0. |
| Form 990EZ, Part I, Line 16 | FLOWERS FOR MEMBER'S FUNERALS 82. |
| Form 990EZ, Part I, Line 16 | LIQUOR TAX 11188. |
| Form 990EZ, Part I, Line 16 | OTHER SUPPLIES 600. |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT 2895. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 1200. |
| Form 990EZ, Part I, Line 16 | SM EQUIPMENT 412. |
| Form 990EZ, Part I, Line 16 | Depreciation 472. |
| Form 990EZ, Part I, Line 20 | UNKNOWN BALANCING DIFFERENCE -22513. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 18483. 18483. |
| Software ID: | 15000272 |
| Software Version: |