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 4 - Other Investment Income | Description: Interest. Amount: 292. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 12,855. Returns and Allowances: 0. Less Cost of Goods Sold: 1,864. Gross Profit: 10,991. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,864. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,864. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 4,145. Description: Rental Income. Amount: 175. Description: Schlorships. Amount: 253. Total to Form 990-EZ, line 8: 4,573. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,070. Description: Other Expenses. Amount: 3,193. Total to Form 990-EZ, line 14: 4,263. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office. Amount: 755. Description: Advertising. Amount: 1,018. Description: Conventions. Amount: 25. Description: Miscellaneous. Amount: 40. Description: Veterans Day Memorials. Amount: 250. Description: Travel. Amount: 47. Description: Supplies. Amount: 9,910. Description: Fund Raising. Amount: 1,272. Description: Contributions. Amount: 450. Total to Form 990-EZ, line 16: 13,767. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Club Equity Adjustment. Amount: -40,704. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Receivables. Beg. of Year Amount: 1,450. End of Year Amount: 0. Description: Transfers To/From Club. Beg. of Year Amount: 98,995. End of Year Amount: 98,995. Description: Other Depreciable Assets. Beg. of Year Amount: 9,230. End of Year Amount: 5,050. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prior period adjustment. Beg. of Year Amount: 910. End of Year Amount: 0. |
| Software ID: | |
| Software Version: |