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 | HALL RENTAL 11,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,371 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers and donations 757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial services 3,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and Permits 3,924 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish and snow removal 1,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Events 11,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm Services 610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State tax UB 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Services 1,050 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 3,024, End of year 4,265 |
| Form 990-EZ, Part II, Line 26, Liabilities | SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 15,799, End of year 169,256 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 57, End of year 220 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNRELATED BUSINESS TAX PAYABLE - FEDERAL AND STATE Beginning of year 418, End of year 417 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|