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 AmountBAR REVENUE 2,658SODA MACHINE 6HALL RENTAL 16,466CAPITAL MAINTENANCE FUND 1,800 |
| List of grants and similar amounts paid Part I line 10 | Grantee TOYS FOR TOTS Relationship NONE Amount 11,711Grantee VARIOUS UNDER $5000 Relationship NONE Amount 12,763 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,350CASH OVER/SHORT 129HONOR GUARD EXPENSES 10,352NATIONAL AND STATE DUES 3,045HALL RENTAL EXPENSES 2,526BAR EXPENSES 7,294INSURANCE 6,527 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSHIP'S STORE INVENTORY 0 6,326 |
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