Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 473. DESCRIPTION: HOUSE, AUSTIN LANE, STEWARTSTOWN, PA. AMOUNT: 2,400. DESCRIPTION: CLUB RENTAL. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 8: 4,573. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,934. DESCRIPTION: INSURANCE, ELECTRIC, PROPERTY TAX, REPAIRS. AMOUNT: 1,713. TOTAL TO FORM 990-EZ, LINE 14: 25,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS TO OTHER ORGANIZATIONS. AMOUNT: 400. DESCRIPTION: MEMBERSHIPS/INCENTIVE FEES. AMOUNT: 628. DESCRIPTION: SUPPLIES. AMOUNT: 25,243. DESCRIPTION: INTEREST. AMOUNT: 1,343. TOTAL TO FORM 990-EZ, LINE 16: 27,614. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,782. END OF YEAR AMOUNT: 7,930. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS FROM DIRECTORS. BEG. OF YEAR AMOUNT: 24,423. END OF YEAR AMOUNT: 18,387. |
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