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 | MISC INCOME 775 SNOWBLOWER INCOME 720 TOTAL 1,495 |
| FORM 990-EZ, PART I, LINE 16 | WEDDINGS INSURANCE 1,773 ADVERTISING 1,139 COST OF GOODS SOLD 31,804 RENTAL INCOME SUPPLIES 1,634 PEPSI 2,231 WASTE REMOVAL 1,186 EXPENSES OFFICE EXPENSES 3,391 TELEPHONE 770 MISC EXPENSES 150 NON-INVESTMENT DEPRECIATION 588 TOTAL 44,666 |
| FORM 990-EZ, PART II, LINE 24 | LEASEHOLD IMPROVEMENTS 167,463 167,463 LESS ACCUMULATED DEPRECIATION 125,196 127,686 EQUIPMENT 38,308 38,308 LESS ACCUMULATED DEPRECIATION 28,436 28,810 TOTAL 52,139 49,275 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,472 6,467 WEDDING DEPOSITS 2,000 2,900 |
| FORM 990-EZ, PART III, LINE 31 | PHILANTROPHY |
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