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 | DESCRIPTION: RENTAL INCOME/KNIGHTS CC #1585. AMOUNT: 24,000. DESCRIPTION: RENTAL INCOME. AMOUNT: 10,980. DESCRIPTION: BAR INCOME. AMOUNT: 5,524. TOTAL TO FORM 990-EZ, LINE 8: 40,504. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,359. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,882. TOTAL TO FORM 990-EZ, LINE 14: 16,241. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 3,761. DESCRIPTION: INSURANCE. AMOUNT: 3,247. DESCRIPTION: OFFICE. AMOUNT: 169. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 300. DESCRIPTION: TELEPHONE/CABLE/INTERNET. AMOUNT: 1,221. DESCRIPTION: CASUAL LABOR. AMOUNT: 3,145. TOTAL TO FORM 990-EZ, LINE 16: 11,843. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,928. END OF YEAR AMOUNT: 9,138. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HALL RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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