Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990,PART XI,LINE 9 | PAYROLL LIABILITIES ADJUSTMENT -194 |
| 990,PART IX, LINE 24 | BANK CREDIT CARD FEE 2002 |
| 990,PART IX, LINE 24 | CASH OVER/SHORT 107 |
| 990,PART IX, LINE 24 | CHARITY/MEMORIALS 2930 |
| 990,PART IX, LINE 24 | DUES/SUBSCRIPTIONS 214 |
| 990,PART IX, LINE 24 | LAUNDRY 311 |
| 990,PART IX, LINE 24 | LICENSE/PERMITS 1352 |
| 990,PART IX, LINE 24 | LODGE SUPPLIES 217 |
| 990,PART IX, LINE 24 | MACHINE RENTAL 6434 |
| 990,PART IX, LINE 24 | MISC LABOR 275 |
| 990,PART IX, LINE 24 | POSTAGE 901 |
| 99O, PART IX, LINE 24 | PRINTING 590 |
| 990,PART IX, LINE 24 | BAR & DINING SUPPLIES 3708 |
| 990,PART IX, LINE 24 | BUILDING REPAIRS 3110 |
| 990, PART IX, LINE 24 | EQUIPMENT REPAIRS 1933 |
| 990, PART IX, LINE 24 | SNOW PLOWING 420 |
| 990, PART IX, LINE 24 | BAR & DINING SUPPLIES 3708 |
| Software ID: | 15000260 |
| Software Version: |