Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBER ADS NEWSLETTER $500 |
| Other Revenue.2 | OTHER INCOME $15 |
| Other Expenses.1002 | Office Expenses $77 |
| Other Expenses.1012 | Insurance $3333 |
| Other Expenses.1 | FOOD/BEVERAGE $17665 |
| Other Expenses.2 | UTILITIES 76% $5591 |
| Other Expenses.3 | PROPERTY TAXES 76% $1588 |
| Other Expenses.4 | MISCELLANEOUS $1000 |
| Other Expenses.5 | CAR SHOW $855 |
| Other Expenses.6 | DONATIONS $700 |
| Other Expenses.7 | BLDG IMPROVEMENTS 76% $685 |
| Other Expenses.8 | EXTERMINATOR 76% $461 |
| Other Expenses.9 | BUILDING MAINTENANCE 76% $375 |
| Other Expenses.10 | OTHER MISC EXPENSE $266 |
| Other Expenses.11 | JANITORIAL EXPENSE 76% $247 |
| Other Expenses.12 | BOY SCOUTS DONATION $100 |
| Other Expenses.13 | GOLF CLUB $81 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |