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 AmountCNA Restitution 4,557Refund 20 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarships Relationship none Amount 2,250Activity Welfare Grants Amount 11,597Activity Seed Money Amount 500Activity Misc Donations Amount 615 |
| Description of other expenses Part I line 16 | Description AmountBank Fees 35VA Bingo 350Insurance 645Appreciation Gifts 490JSL Expense 1,802Lunch Expense 4,964Membership Expense 325PO Box Rental 164WEB 497Way & Means 975 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOutstanding Payments 1,720 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRestitution Payments 8,300 5,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 706 1,001 |
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