Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | POP SALES 27,634 KENO COMMISSION 3,811 TOTAL 31,445 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 2,669 EXPENSES ADVERTISING AND PROMOTION 305 OFFICE 1,224 INTEREST 1,062 INSURANCE 2,083 DONATIONS 1,865 UTILITIES 4,521 SUPPLIES 2,012 REPAIRS & MAINTENANCE 1,488 LICENSES 735 DUES 2,864 SALES TAX 2,616 MISC 65 NON-INVESTMENT DEPRECIATION 5,188 TOTAL 28,697 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 103,187 119,773 LESS ACCUMULATED DEPRECIATION 12,866 18,054 TOTAL 90,321 101,719 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 19,457 15,590 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOE KETTLEWELL | |
| BOB PARADOSKI | |
| GUADALUPE TORREZ | |
| TIMOTHY KNAPP |