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, Part VIII, Line 11a | Fund Raising Income 10,050.00 |
| Form 990, Part VIII, Line 11a | ATM revenues 4,645.45 |
| Form 990, Part IX, Line 23 | Bank Charges 766.98 |
| Form 990, Part IX, Line 23 | Cable TV 707.91 |
| Form 990, Part IX, Line 23 | Telephone 2,544.43 |
| Form 990, Part IX, Line 23 | Newsletter 89.12 |
| Form 990, Part IX, Line 23 | License/Fees/Permits 1703.66 |
| Form 990, Part IX, Line 23 | Credit Card Fees 2,635.65 |
| Form 990, Part IX, Line 23 | Liquor License 94.75 |
| Form 990, Part IX, Line 23 | Bar Expense 425.00 |
| Form 990, Part IX, Line 23 | Social Quarters Supplies 10.13 |
| Form 990, Part IX, Line 23 | Membership Dues 793.30 |
| Form 990, Part IX, Line 23 | Dues and Subscriptions 68.00 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |