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 990EZ, Part I, Line 8 | RENTAL INCOME 48085. REFUNDS/REBATES 0. |
| Form 990EZ, Part I, Line 16 | ALARM SERVICE 204. BANK CHARGES 3912. CASUAL LABOR/SUBCONTRACT 7462. CLEANING SUPPLIES CORPORATE FILINGS-STATE 61. MEMBERSHIP DUES-FL 12519. EVENT EXP-SECURITY/POLICE 3302. EQUIPMENT RENTAL 7154. LICENSES AND PERMITS 3243. INTEREST LANDSCAPING 300. MISCELLANEOUS 35067. OFFICE SUPPLIES 6685. PEST CONTROL POSTAGE AND DELIVERY 436. PROFESSIONAL FEES 19016. PROGRAM EXPENSES 3621. REPAIRS AND MAINTENANCE 860. REPAIRS-PLUMBING 275. INSURANCE 4577. SUPPLIES-OTHER TAXES, SALES AND OTHER 1098. LOUNGE 907 |
| Form 990EZ, Part II, Line 24 | OTHER LOANS RECEIVABLE 100. 0. BUILD, BLD IMPROVEMENTS, LAND 131818. 131818. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE, ACC EXP 9785. 9785. CREDIT CARD PAYABLE 0. 0. PAYROLL TAXES PAYABLE 0. 0. DUE TO BOARD MEMBER 1100. 0. GSA OVERPAYMENT 60560. 60560. LEGION LOAN - STATE OF FL 22368. 22368. |
| Software ID: | 15000272 |
| Software Version: |