Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 462 Insurance 6319 Supplies Bar 1141 Supplies Office 174 Supplies Post 2596 Business License and Permits 1351 Music and Entertainment 500 Other Miscellaneous Expenses 589 Other expenses include advertising fees for conferences and training and miscellaneous fees | |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Allocate Poppy Reserve Fund 439 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Canteen Inventory 10796 6586 Equipment 3921 9652 | |
| 04. Business income not reported on 990-T (Part V, line 35) | Unrelated income resulted from gaming and various fund raising activites conducted by members and volunteers |
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