Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTANNUAL BANQUET 3,775BOOSTER BUCKS 1,380 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,713SUPPLIES 108INSURANCE 6,847LICENSE AND PERMITS 226PAYROLL TAXES 2,077PROPERTY TAXES 2,639OFFICE SUPPLIES 2,050ANNUAL BANQUET EXPENSES 3,407BOARD MEMEBER EXPENSES 101BOOSTER BUCKS EXPENSES 2,235SUNSHINE PLAQUES 8004TH OF JULY FIREWORKS EXPENSE 2,700ADVERTISING 2,467RETAIL ACTION COMMITTEE EXPENSE 151 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCANON PRINTER 105 0FURNACE 1,176 706MARQUE 10,520 6,060 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,309 1,381 |
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