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 | EXPENSES 360 SUPPLIES 4,314 CONTRACT LABOR 220 FOOD 69,974 ENTERTAINMENT 20,433 CHARITABLE CONTRIBUTIONS 1,415 DUES-MEMBERSHIPS-PUBLICAT 6,633 OUTSIDE SERVICES- SECURIT 560 RISK MANAGEMENT 3,498 BANK SERVICE CHARGES 31 INSURANCE 5,390 PHOTOGRAPHY 4,917 FUEL 52 ROUNDING 2 NON-INVESTMENT DEPRECIATION 24 TOTAL 117,823 |
| FORM 990-EZ, PART II, LINE 24 | 415 415 LESS ACCUMULATED DEPRECIATION 379 403 TOTAL 36 12 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 580 1,470 |
| Software ID: | |
| Software Version: |