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 | Membership Services 183 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Advertisement Income 1,260 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Booster Bucks 1,725 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes 2,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 1,362 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertisement 2,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banking Expenses 471 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes Paid 584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Booster Bucks 912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Maintenance 770 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furnace Beginning of year 236, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Marque Beginning of year 1,595, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | payroll liabilities Beginning of year 801, End of year 2,559 |
| Form 990-EZ, Part II, Line 26, Liabilities | accounts payable Beginning of year 0, End of year 1,738 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|