Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 378BUILDING MAINTENANCE 14,994CITY AND BEVERAGE TAXES 1,650ELECTRICITY 14,216FOOD AND BEVERAGE 36,777RAFFLES AND TROPHIES 1,239JANITORIAL 6,843JOURNALS 69KITCHEN UTENSILS 847MUSIC BANDS AND PERFORMERS 11,350OFFICE SUPPLIES 1,568DONATION 190PROPANE GAS 1,322TELEPHONE 2,140TV CABLE 1,264INSURANCE 6,604MORTGAGE 18,608 |
| Software ID: | |
| Software Version: |