Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: BANK CHARGES Amount: 96 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 3096 |
| Part I, line 16 | Description: DUES Amount: 43 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 1703 |
| Part I, line 16 | Description: LICENSES Amount: 207 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 1063 |
| Part I, line 16 | Description: SUBSCRIPTIONS Amount: 221 |
| Part I, line 16 | Description: LATE FEES Amount: 7 |
| Part I, line 16 | Description: DONATION Amount: 150 |
| Part I, line 20 | Description: ADJUST FOR CLOSE OF PAYROLL ACCOUNT ON BOOKS Amount: 1780 |
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