Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | NON COMPENSATION |
| Member election for additional members Part VI line 7a | OFFICERS ARE ELECTED YEARLY |
| Governing body decisions Part VI line 7b | DECISIONS MADE BY MEMBERS |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Form 990 availability to public Part VI line 18 | NOT AVALIABLE TO PUBLIC |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVALIABLE TO THE PUBLIC NO DOCUMENTS AVAILABLE TO PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NET FUND BALANCE XI RECONCILIATION OF NET ASSETSLINE 1 TOTAL REVENUE -149278LINE 2 TOTAL EXPENSES 226648 INCLUDES SALE OF BUILDING SOLD AT LOSSLINE 3 REVENUE LESS EXPENSES -375926 INCLUDES LOSS OF BUILDING SALELINE 4 NET ASSETS OR FUND BALANCE AT BEGINNING OF YEAR 754945LINE 9 OTHER CHANGES IN NET ASSETS -3369 DUE TO SALE OF BUILDING AND PURCHASE OF ASSETS LINE 10 NET ASSETS OR FUND BALANCES AT END OF YEAR 375270 |
| List of other expenses Part IX line 24e | SALES TAX EXPENSE KITCHEN SALES AND SOCIAL QTRS 416KITCHEN AND SOCIAL QTRS SUPPLIES EXPENSE 2338GAMING EXPENSE 121126DONATION EXPENSES 1642POSTAGE 354LICENSE AND PERMITS EXPENSE 300STATE ASSOCIATION EXPENSE 364GENERAL ADM AND OTHER EXPENSES 424TOTAL 126964 |
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