Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $10069 |
| Other Expenses.1 | REAL ESTATE TAXES $14540 |
| Other Expenses.2 | SALES TAXES PAID $3342 |
| Other Expenses.3 | WINTER BROS WASTE MGMT $2971 |
| Other Expenses.4 | MISCELLANEOUS $1352 |
| Other Expenses.5 | TELEPHONE $1034 |
| Other Expenses.6 | PAYROLL SERVICE $808 |
| Other Expenses.7 | BEACH CLUB EXPENSES $771 |
| Other Expenses.8 | UTILITIES $588 |
| Other Expenses.9 | POSTAGE AND FEES $555 |
| Other Expenses.10 | REIMBURSEMENTS $550 |
| Other Expenses.11 | SHOREHAM VILLAGE TAXES $423 |
| Other Expenses.12 | PLUMBING EXPENSE $350 |
| Other Expenses.13 | MASONRY SUPPLIES $157 |
| Other Expenses.14 | SCWA WATER $112 |
| Other Expenses.15 | OFFICE SUPPLIES $109 |
| Other Expenses.16 | BJ'S RENEWAL FEE $54 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |