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 expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,180INSURANCE 12,900REAL ESTATE TAXES 6,377SALES TAX 2,817CREDIT CARD AND BANK FEES 593BACKGROUND CHECK FEES 1,015CLUB PHOTOGRAPHER 139WEBSITE HOSTING 230 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTFUND BALANCE ADJUSTMENT (407) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 772 376 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 78 0 |
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