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 | BAR SALES OFFICE EXPENSES 391 INSURANCE 3,285 DUES & SUBSCRIPTIONS 45 TELEPHONE 2,360 MUSIC 476 REPAIRS & MAINTENANCE 2,647 LICENSES 1,110 DONATIONS 159 TOTAL 10,473 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,225 3,225 FURNITURE & FIXTURES 13,500 13,500 TOTAL 15,725 16,725 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 455 500 EARMARKED FUNDS 1,433 2,004 |
| FORM 990-EZ, PART III | PEOPLE HELPING PEOPLE. TO PROVIDE ASSISTANCE TO OUR COMMUNITY AND TO DONATE TO FEDERAL, STATE, AND LOCAL CHARITIES. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RANDY ROCHE | |
| ROBERT BENNETT | |
| GARY HAMPTON | |
| BEN HALL | |
| BILL AMOS |