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 16, Other Expenses | Supplies 13,745 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY ALARM 204 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES EXPENSE 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUBBISH REMOVAL 2,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTION FEE 403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT REPAIRS 211 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEATING OIL 3,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER SEWER 1,311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRAVILLION RENTAL 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 13,239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 932 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEMBER LOANS PAYABLE Beginning of year 6,862, End of year 6,862 |
| Form 990-EZ, Part II, Line 26, Liabilities | RENTAL SECURITY DEPOSITS Beginning of year 0, End of year 1,250 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|