Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pg1 Part 1 Line 8 Other Income | Room fees |
| Pg1 Part 1 Line 16 Other Expenses | Advertising 50 Subscription 430 Licenses 1,049 Office 613 Taxes 1,250 Misc 35 |
| Pg2 Part2 - Line 24 Other Assets | Inventory $996 Prepaid expense 2,125 |
| Pg2 Part2 - Line 26 Liabilities | Prepaid Dues 2,325 Taxes payable $2,196 |
| Software ID: | 15000260 |
| Software Version: |