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 16 | DANCES AND DINNERS REPAIRS AND MAINTENANCE 2,406 LICENSES 1,692 NON-INVESTMENT DEPRECIATION 1,472 COST OF GOODS SOLD 34,854 EXPENSES PUBLICATIONS 70 OFFICE 1,112 INSURANCE 4,398 DUES FORWARD 670 MEMBERSHIP EXPENSE 2,209 DONATIONS TO CHARITY 905 TOTAL 49,788 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 1,271 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,874 3,425 FURNITURE, FIXTURES, EQUIPMENT 80,724 80,724 LESS ACCUMULATED DEPRECIATION 71,768 73,848 BINGO 0 0 TOTAL 12,830 10,301 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 197 193 RENTAL DEPOSITS 600 0 SALES TAX PAYABLE 529 455 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. BINGO AND RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE BINGO ENTERTAINMENT WITH UNPAID LABOR BY THE MEMBERS. THE GAMES ARE LICENSED UNDER THE STATE OF MISSOURI. APPROXIMATELY 40 TO 60 PEOPLE ATTEND THE WEEKLY EVENT. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRIAN ARNOLD | |
| GARY BAUMLI | |
| RAY MADDEN | |
| LAVERN ELIFRITS | |
| HUBERT GUMM | |
| DON CLEMENTS | |
| MICHAEL ONEAL | |
| GARY MCINTYRE | |
| DALE BEAVER | |
| JOHN MINGE |