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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 460. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INSURANCE CLAIM, NET. Amount: 6,581. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: VARIOUS. Date of Gift: Various. Amount Given: 4,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: POOL EXPENSE. Amount: 10,818. Description: SOCIAL EVENT COSTS. Amount: 6,367. Description: BANK FEES. Amount: 556. Description: EQUIPMENT. Amount: 1,080. Description: REAL ESTATE TAXES. Amount: 12,244. Description: OTHER TAXES. Amount: 5,125. Description: INSURANCE. Amount: 7,384. Description: PHONE & INTERNET. Amount: 1,602. Description: SUPPLIES. Amount: 1,581. Description: LICENSES & PERMITS. Amount: 2,741. Description: ADMINISTRATIVE COSTS. Amount: 3,131. Total to Form 990-EZ, line 16: 52,629. |
| Software ID: | |
| Software Version: |