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 8 | MENS AUXILIARY 5,435 MISCELLANEOUS REVENUE 3,909 TOTAL 9,344 |
| FORM 990-EZ, PART I, LINE 16 | SALES TO NON-MEMBERS ADVERTISING AND PROMOTION 641 LAUNDRY & LINEN 32 SUPPLIES 239 BANDS 3,990 MISCELLANEOUS 36 INSURANCE 3,951 CASH SHORT 638 ADMIN COST 2,435 OUTSIDE LABOR 335 BANK FEES 423 REPAIRS AND MAINTENANCE 2,624 LICENSE 592 SALES TAX 6,920 R.E. TAX 1,551 LOUNGE ADVERTISING AND PROMOTION 428 LAUNDRY & LINEN 21 SUPPLIES 159 BANDS 2,660 MISCELLANEOUS 31 INSURANCE 2,634 CASH SHORT 425 MEMBERSHIP EXPENSE 973 ADMINISTRATIVE 1,623 OUTSIDE LABOR 223 BANK FEES 282 MENS AUXILIARY 6,226 REPAIRS AND MAINTENANCE 1,749 LICENSE 395 SALES TAX 4,613 R.E. TAX 1,034 TOTAL 47,883 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 8,666 5,494 PREPAID EXPENSES AND DEFERRED CHARGES 3,344 3,922 TOTAL 12,010 9,416 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,789 2,816 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LAWRENCE CAUWELS | |
| DENNIS ANDERSON | |
| VERN VERBRUGGE | |
| DOUG WASMUND | |
| IRIS KLUEVER | |
| KAREN CODDINGTON | |
| LOREN MARSH | |
| HELEN GRIMMESS | |
| FRANCIS MEIER | |
| BARBARA UPHOFF | |
| JAMES HART | |
| JAMES SILVER | |
| GERALD HAY | |
| ROGER GEERTSEMA | |
| MICHAEL MEIER |