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 16, Other Expenses | Supplies 481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar 6,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 9,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 1,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social 6,229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bonds 2,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,990 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 4,217 |
| Form 990-EZ, Part II, Line 24, Other Assets | Pool, fencing, lighting, furnishing Beginning of year 96,075, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax collected Beginning of year 126, End of year 0 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|