Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 186 INSURANCE 1,059 LICENSE 969 BANK CHARGES 24 DINNER EXPENSE 3,000 DONATIONS 3,055 DUES 297 NON-INVESTMENT DEPRECIATION 6,252 TOTAL 14,842 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | VOIDED CHECK 15 LIABILITY OVERSTATED 100 LIABILITY OVERSTATED 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 96,246 96,246 LESS ACCUMULATED DEPRECIATION 91,474 92,361 TOTAL 4,772 3,885 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 351 158 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS AND THEIR BONAFIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501 (C)(8) |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PATRIOTIC & CHARITABLE ACTIVITIES AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS & GUESTS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WYNN SCHUBACH | |
| STEVE MAGERS | |
| HARRY STIGER | |
| RODGER YATES |