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 | dockage 6885. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1619. |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND COMMUNICATIONS 2175. |
| Form 990EZ, Part I, Line 16 | INSURANCES 3434. |
| Form 990EZ, Part I, Line 16 | CHARITY LICENSE 200. |
| Form 990EZ, Part I, Line 16 | SALES TAXES 5365. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 400. |
| Form 990EZ, Part I, Line 16 | travel and meetings 14016. |
| Form 990EZ, Part I, Line 16 | workers comp ins 1118. |
| Form 990EZ, Part I, Line 16 | liquor liab ins 491. |
| Form 990EZ, Part I, Line 16 | food service license 528. |
| Form 990EZ, Part I, Line 16 | amusement license 275. |
| Form 990EZ, Part I, Line 16 | ayc room 0. |
| Form 990EZ, Part I, Line 16 | interest 2506. |
| Form 990EZ, Part I, Line 16 | Depreciation 6846. |
| Form 990EZ, Part II, Line 24 | DEPOSITS FROM MEMBERS 4141. 4121. |
| Form 990EZ, Part II, Line 26 | MORTGAGE 13200. 8700. |
| Software ID: | 15000272 |
| Software Version: |