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 | STORE SALES (NET OF COSTS) 883 TOTAL 883 |
| FORM 990-EZ, PART I, LINE 16 | BUILDING INSURANCE 1,144 REPAIRS 3,472 TAXES AND LICENSES 1,469 UTILITIES 1,675 NON-INVESTMENT DEPRECIATION 2,540 EXPENSES CONFERENCES/MEETINGS 3,834 OFFICE EXPENSE 450 DONATIONS 1,535 CHRISTMAS GIFT CARDS 2,475 MISCELLANEOUS EXPENSE 1,118 TELEPHONE 682 FUND RAISING EXPENSES 1,383 MEETINGS EXPENSE 581 SALES TAXES 178 OPERATING SUPPLIES 1,439 ENGRAVING 662 RETIREMENT CEREMONIES 1,308 SERVICE CHARGES 53 SMALL TOOLS 79 TOTAL 26,077 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,507 16,313 EQUIPMENT 18,220 18,220 LESS ACCUMULATED DEPRECIATION 18,220 18,220 BUILDING 80,000 80,000 LESS ACCUMULATED DEPRECIATION 39,072 41,612 TOTAL 56,435 54,701 |
| FORM 990-EZ, PART II, LINE 26 | MEMBER DEPOSITS 0 135,790 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE & SUPPORT THE WELL-BEING OF POLICE DEPARTMENT MEMBERSHIP. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| NIKKI THOMAS | |
| BRIAN ROMAN | |
| SCOTT VAHLBUSCH | |
| ROBERT KELLER | |
| DUSTIN TAYLOR | |
| CARL GROLLER |