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 EXPENSE 293 INSURANCE 3,858 DUES 5,710 SUPPLIES 1,835 MISCELLANEOUS 31 BUSINESS/PROMOTIONAL 123 LICENSE/FEES 835 SERVICE CHARGE 734 BUSINESS EXPENSE 2,358 OVER/SHORT 7,748 NON-INVESTMENT DEPRECIATION 310 TOTAL 23,835 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 58,075 LESS ACCUMULATED DEPRECIATION 0 310 TOTAL 0 57,765 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,932 1,400 SALES & LIQUOR TAX 345 1,262 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BOB BROWNING | |
| NORMAN ELLIS | |
| VIRGIL RAINS | |
| ISADORE SITTENAUER | |
| DON TURPIN | |
| JOHN ENZBRENNER | |
| JD FARRIS | |
| RUSSELL DURKIN | |
| ROBERT BESINGER |