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, PAGE 2, PART III, LINE 4D | PROVIDE EACH CUSTOMER WITH THE BEST SERVICE AND CONGENIALITY POSSIBLE TO ENSURE CUSTOMER SATISFACTION AND APPRECIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE UPON REQUEST TO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AVAILABLE UPON REQUEST BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES 17,770 0 0 SUPPLIES 14,622 0 0 SECURITY 9,170 0 0 SECURITY 7,118 0 0 LINEN 4,760 0 0 CREDIT CARD CHARGES 3,997 0 0 RUBBISH 3,831 0 0 LINEN 3,694 0 0 REAL ESTATE TAXES 3,587 0 0 CREDIT CARD CHARGES 3,103 0 0 TRASH 2,973 0 0 REAL ESTATE TAXES 2,785 0 0 LICENSES 2,630 0 0 TELEPHONE 2,145 0 0 BUILDING MAINTENANCE 2,065 0 0 LICENSES 2,041 0 0 TELEPHONE 1,665 0 0 BUILDING MAINTENANCE 1,603 0 0 PAYROLL SERVICE 1,174 0 0 PAYROLL SERVICE 912 0 0 DAUBER 906 0 0 REPAIRS AND MAINTENANCE 763 0 0 DAUBER 704 0 0 REPAIRS AND MAINTENANCE 593 0 0 MISCELLANEOUS 586 0 0 BAD DEBTS 510 0 0 MISCELLANEOUS 455 0 0 BAD DEBTS 396 0 0 EQUIPMENT RENT 294 0 0 EQUIPMENT RENT 228 0 0 MUSIC & DECORATIONS 111 0 0 MUSIC & DECORATIONS 87 0 0 CASH SHORT (OVER) -177 0 0 CASH SHORT (OVER) -228 0 0 |
| FORM 990, PART XI, LINE 9 | TRANSFER TO MARIAN HOME 0 TRANSFER TO MARIAN HOME -9,552 TOTAL -9,552 |
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