Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SWAP MEET RENTAL SPACE $33020 |
| Other Revenue.2 | OTHER INCOME $1246 |
| Other Revenue.3 | AMER LEGION ITEMS SOLD $865 |
| Other Revenue.4 | 50/50/ DRAWINGS $374 |
| Other Revenue.5 | PEPSI MACHINE $135 |
| Other Revenue.6 | VENDING MACHINES,ETC $35 |
| Other Expenses.1001 | Advertising and Promotion $458 |
| Other Expenses.1002 | Office Expenses $2140 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1863 |
| Other Expenses.1009 | Depreciation $12146 |
| Other Expenses.1012 | Insurance $5831 |
| Other Expenses.1 | BAR EXPENSES $18127 |
| Other Expenses.2 | ELECTRIC EXP $7944 |
| Other Expenses.3 | SUPPLIES $5016 |
| Other Expenses.4 | PROPERTY TAXES $3325 |
| Other Expenses.5 | FOOD EXPENSE $3095 |
| Other Expenses.6 | SALESW TAX PAID $3061 |
| Other Expenses.7 | TAXES @ LICENSES $2924 |
| Other Expenses.8 | ENTERTAINMENT $2824 |
| Other Expenses.9 | CONTRIBUTIONS $2780 |
| Other Expenses.10 | OUTSIDE SERVICES $2441 |
| Other Expenses.11 | REPAIRS $2390 |
| Other Expenses.12 | TRASH $2131 |
| Other Expenses.13 | WORKERS COMP INS $1976 |
| Other Expenses.15 | TELEPHONE EXPENSE $1821 |
| Other Expenses.16 | SECURITY $1561 |
| Other Expenses.17 | SOFT DRINK EXPENSE $1468 |
| Other Expenses.18 | PERMITS & LICENSES $1432 |
| Other Expenses.19 | WATER $1120 |
| Other Expenses.20 | BLDG SUPPLIES & MATL $979 |
| Other Expenses.21 | PRIZES, AWARDS, ETC. $903 |
| Other Expenses.22 | GAS RXP $856 |
| Other Expenses.23 | GARDNER $840 |
| Other Expenses.24 | MAINTENANCE $768 |
| Other Expenses.26 | BAR & GRILL EXPENSES $359 |
| Other Expenses.27 | PROMOTIONAL EXPENSES $323 |
| Other Expenses.28 | ITEMS FOR SALE $277 |
| Other Expenses.29 | ALARM $190 |
| Other Expenses.30 | DUES & MEMBERSHIP EXP $65 |
| Other Expenses.31 | BANK FEES $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1910 Furniture and Fixtures - Ending $1416 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5618 Machinery and Equipment - Ending $5065 |
| ACCOUNTANT | ADJUSTMENT IN PREPAID ESTIMATES |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |