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 990EZ, Part I, Line 8 | RENTAL INCOME 8200. |
| Form 990EZ, Part I, Line 8 | POOL TABLE AND MUSIC INCOME 3020. |
| Form 990EZ, Part I, Line 8 | SUPERBOWL 1638. |
| Form 990EZ, Part I, Line 8 | ATM FEES 410. |
| Form 990EZ, Part I, Line 8 | EVENT & OTHER INCOME 55. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT FEES 55. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 320. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 3035. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 59. |
| Form 990EZ, Part I, Line 16 | GIFTS GIVEN 384. |
| Form 990EZ, Part I, Line 16 | GRAND AERIE DUES 3021. |
| Form 990EZ, Part I, Line 16 | INSURANCE 9664. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 969. |
| Form 990EZ, Part I, Line 16 | SEWER 1024. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2144. |
| Form 990EZ, Part I, Line 16 | MEETINGS 390. |
| Form 990EZ, Part I, Line 16 | Depreciation 2967. |
| Form 990EZ, Part I, Line 16 | COMPUTER & INTERNET 73. |
| Form 990EZ, Part I, Line 16 | FACILITIES & EQUIPMENT 865. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 663. |
| Form 990EZ, Part II, Line 24 | INVENTORY 4550. 4550. |
| Form 990EZ, Part II, Line 24 | DEPOSIT 150. 150. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABE 0. 0. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 1103. 1221. |
| Form 990EZ, Part II, Line 26 | NEGATIVE CASH BALANCE 0. 0. |
| Form 990EZ, Part II, Line 26 | VNB LOAN PAYABLE 21535. |
| Software ID: | 15000272 |
| Software Version: |