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, Part IX, Line 24 a | Direct Expenses all Committees - Bar , 111,692 Birthday Club Sisters, 1,628 Blueroom Party, 5,511 Bingo, 162,089 Dauber Sales, 10,152 Gun Club,805 Entertainment Committee, 94,305Popcorn Committee -5,385. TOTAL DIRECT EXPENSES 391,567 |
| Form 990, Part IX, Line 24c | Total of Maintenance Repairs Alarm System 1050 Janitorial Services 10,798 Disposal Service 5,302 Grounds Maintenance 6,246 Pest Control 894Misc. Repairs 853 TOTAL REPAIRS MAINTENANCE 25,143 |
| Form 990, Part IX, Line 24e | OTHER EXPENSES Utilities 32,346 Telephone - 3,135, Supplies 8,799, Equipment Lease -3,786 Misc 529 TOTAL OTHER 48,595 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |