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 AmountOther Administrative Income 7,293Other Miss Comfort Income 640Park Income 11,065 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,848Advertising 3,465Sales Tax 992Bank service charges 82Park Expenses 15,878Insurance 2,058Banquet 1,580Office Supplies 211Repairs and Maintenance 119Miss Comfort Expenses 1,146Misc other expenses 584 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountbook to tax adjustment 1,694 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCapital Assets net of deprecia 19,468 27,975 |
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