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 16 | EXPENSES OFFICE 710 INSURANCE 2,870 LICENSE 25 DINNER EXPENSE 1,700 DONATIONS 4,201 GIFTS 1,000 FUNERAL EXPENSE 80 PER CAPITA TAX 186 DUES 165 NON-INVESTMENT DEPRECIATION 5,662 TOTAL 16,599 |
| FORM 990-EZ, PART I, LINE 20 | FIXED ASSET BALANCE INCORRECT PRIOR YEAR -1,005 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 87,438 87,438 LESS ACCUMULATED DEPRECIATION 56,420 86,722 TOTAL 31,018 716 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158 118 |
| FORM 990-EZ, PART III | PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS AND THEIR BONAFIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501 (C)(8) |
| FORM 990-EZ, PART III, LINE 31 | PATRIOTIC & CHARITABLE ACTIVITIES AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS & GUESTS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| WYNN SCHUBACH | |
| STEVE MAGERS | |
| HARRY STIGER | |
| RODGER YATES |