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 | Club Rental 3,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,387 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commisions and fees 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Materials 1,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misceleneous 5,842 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan from Directrors Beginning of year 500, End of year 28,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | BANK OVERDRAFT Beginning of year 0, End of year 373 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|