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-EZ, Part I, Line 8, Other Revenue | RENTAL OF HALL 27,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB FUNCTIONS 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRASH 1,728 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CABLE 2,867 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE/INSPEC 485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITY 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,874 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS EXPENSES 471 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 1,070, End of year 1,070 |
| Form 990-EZ, Part I, Section 1, Line 7 | FEDERAL EXTENSION 2nd - SEE EXPLANATION FOR LATE FILING |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|