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 1, ITEM B | TAXPAYER SHOULD HAVE FILED FORM 990INSTEAD OF FORM 990-EZ. VARIOUS ADJUSTMENTS WERE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LOTTERY PAYOUTS 0 5,006 0 SUPPLIES 0 3,930 0 JANITORIAL EXPENSE 0 2,525 0 SNOW PLOWING 0 2,344 0 SANITATION 0 1,668 0 LICENSES 356 715 0 GOLF EXPENSE 0 1,055 0 BANK CHARGES 0 1,040 0 SHIRTS AND JACKETS 0 846 0 TELEPHONE 0 747 0 TELEVISION 0 719 0 CASUAL LABOR 0 700 0 PEST CONTROL 0 574 0 DIGNITARY ENTERTAINMENT 0 569 0 ALARM SERVICES 0 413 0 LINENS 0 202 0 BADGES AND PINS 0 129 0 DUES AND SUBSCRIPTIONS 0 45 0 DISTRICT CLINICS 0 40 0 |
| FORM 990, PAGE 12, PART XII, LINE 1 | BOOKS AND RECORDS MAINTAINED ON ACCRUAL BASIS OF ACCOUNTING. |
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