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 6375. |
| Form 990EZ, Part I, Line 16 | Depreciation 8436. |
| Form 990EZ, Part I, Line 16 | SOCIAL SUPPLIES 9709. |
| Form 990EZ, Part I, Line 16 | DONATIONS 772. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 45. |
| Form 990EZ, Part I, Line 16 | LICENSE & PERMITS 761. |
| Form 990EZ, Part I, Line 16 | FINANCE CHARGES 382. |
| Form 990EZ, Part I, Line 16 | MEMBER SERVICES FEE 192. |
| Form 990EZ, Part I, Line 16 | SPECIAL PROJECT 1650. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS 85. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 243. |
| Form 990EZ, Part I, Line 16 | PER CAPITA TAX 108. |
| Form 990EZ, Part I, Line 16 | RECONCILIATION DISCREPANCIES 643. |
| Form 990EZ, Part I, Line 16 | TAX EXPENSE 5290. |
| Form 990EZ, Part II, Line 24 | ENDING INVENTORY IN STOCK ROOM 2442. 2442. |
| Form 990EZ, Part II, Line 26 | BUILDING MORTGAGE 70679. |
| Software ID: | 15000272 |
| Software Version: |