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 revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 6,720POOL 9,173CAMPING 675ALUMINUM CAN COLLECTION 275 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VA, ENF, NEEDY FAMILY, CONTRIBUTION RELATIONSHIP NONE AMOUNT 3,505 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 787OPERATIONS EXPENSES 7,700MEMBERSHIP DUES PD 2,823FEDERAL TAXES AND LICENSES 3,787BANK FEES AND REGISTRATION 514TRAVEL AND MEETINGS 2,112POOL EXPENSES 2,951SALES TAXES 4,397OTHER SUPPLIES 2,543 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,500 1,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD BALANCE 5,786 8,288 |
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