Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity VARIOUS COMMUNITY & VETERANS CHARITIES Amount 13,037 |
| Description of other expenses Part I line 16 | Description AmountREAL ESTATE TAXES 1,220INSURANCE 2,794LICENSES 682TRASH SNOW REMOVAL 756SALES TAX PAID 6,195ADVERTISING 2,500SECURITY 290SUPPLIES 2,152DEPRECIATION 3,345LAUNDRY 1,305OFFICE SUPPLIES 361FICA EXPENSE 4,191WORKERS COMPENSATION 814ODJFS 901FUTA 538BINGO LICENSE 500DUES PAID 1,583 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUST DEPRECIATION (292)ADJUST TO ACTUAL (119) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & EQUIPMENT 5,972 4,515INVENTORY 2,583 2,583DEPOSITS 113 113 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 1,195 1,283 |
| Software ID: | |
| Software Version: |