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, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AD TAB EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AD-TAB PAYOUTS: Column (A) - Total = $4277; Column (B) - Program Services = $2523; Column (C) - Management & General = $1660; Column (D) - Fundraising = $94 |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO GAS & OIL: Column (A) - Total = $8868; Column (B) - Program Services = $5232; Column (C) - Management & General = $3441; Column (D) - Fundraising = $195 |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO REPAIR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $170; Column (B) - Program Services = $100; Column (C) - Management & General = $66; Column (D) - Fundraising = $4 |
| Form 990, Part IX, Line 24e: Other Expenses | CANTEEN SUPPLIES: Column (A) - Total = $8269; Column (B) - Program Services = $8269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATIONS: Column (A) - Total = $2439; Column (B) - Program Services = $1439; Column (C) - Management & General = $946; Column (D) - Fundraising = $54 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES: Column (A) - Total = $1504; Column (B) - Program Services = $887; Column (C) - Management & General = $584; Column (D) - Fundraising = $33 |
| Form 990, Part IX, Line 24e: Other Expenses | ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD PURCHASES: Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FUNCTIONS EXPENSES: Column (A) - Total = $1172; Column (B) - Program Services = $691; Column (C) - Management & General = $455; Column (D) - Fundraising = $26 |
| Form 990, Part IX, Line 24e: Other Expenses | LATE FEE: Column (A) - Total = $20; Column (B) - Program Services = $12; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NEWSLETER PURCHASES: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NEWSLETTER EXPENSES: Column (A) - Total = $923; Column (B) - Program Services = $545; Column (C) - Management & General = $358; Column (D) - Fundraising = $20 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1168; Column (B) - Program Services = $689; Column (C) - Management & General = $453; Column (D) - Fundraising = $26 |
| Form 990, Part IX, Line 24e: Other Expenses | SODA PURCHASES: Column (A) - Total = $1944; Column (B) - Program Services = $1944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAGES & TITLES: Column (A) - Total = $145; Column (B) - Program Services = $86; Column (C) - Management & General = $56; Column (D) - Fundraising = $3 |
| Form 990, Part IX, Line 24e: Other Expenses | TOOLS/EQUIP UNDER $1000: Column (A) - Total = $40; Column (B) - Program Services = $24; Column (C) - Management & General = $15; Column (D) - Fundraising = $1 |
| Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | = -$4314 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | = -$82 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |